31 March 2024 false No description of principal activity Taxfiler 2024.6 10954026business:PrivateLimitedCompanyLtd2024-03-312025-03-30 109540262024-03-30 109540262024-03-312025-03-30 10954026business:AuditExemptWithAccountantsReport2024-03-312025-03-30 10954026business:FilletedAccounts2024-03-312025-03-30 109540262025-03-30 10954026business:Director12024-03-312025-03-30 10954026business:Director22024-03-312025-03-30 10954026business:RegisteredOffice2024-03-312025-03-30 109540262024-03-30 10954026core:WithinOneYear2025-03-30 10954026core:WithinOneYear2024-03-30 10954026core:AfterOneYear2025-03-30 10954026core:AfterOneYear2024-03-30 10954026countries:EnglandWales2024-03-312025-03-30 109540262023-03-312024-03-30 10954026business:Micro-entities2024-03-312025-03-30 iso4217:GBP xbrli:pure
Company Registration No. 10954026 (England and Wales)
KARISHMATIC KREATIONS LIMITED Unaudited accounts for the year ended 30 March 2025
KARISHMATIC KREATIONS LIMITED Annual report and unaudited accounts for the year ended 30 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KARISHMATIC KREATIONS LIMITED Company Information for the year ended 30 March 2025
Directors
K Lall R Watkins
Company Number
10954026 (England and Wales)
Registered Office
12 Kingsway Rugby CV22 5NU
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 52 Leicester Street Bulkington Warwickshire CV12 9NG
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KARISHMATIC KREATIONS LIMITED Statement of Financial Position as at 30 March 2025
2025 
2024 
£ 
£ 
Fixed assets
23,366 
25,215 
Current assets
15,183 
16,080 
Prepayments and accrued income
2,520 
2,435 
Creditors: amounts falling due within one year
(29,245)
(29,054)
Net current liabilities
(11,542)
(10,539)
Total assets less current liabilities
11,824 
14,676 
Creditors: amounts falling due after more than one year
(39,344)
(38,800)
Accruals and deferred income
(4,920)
(2,850)
Net liabilities
(32,440)
(26,974)
Capital and reserves
(32,440)
(26,974)
NOTES TO THE ACCOUNTS
1 Statutory information
KARISHMATIC KREATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10954026. The registered office is 12 Kingsway, Rugby, CV22 5NU.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 June 2026
K Lall Director Company Registration No. 10954026
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