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Company Registration No. 14777214 (England and Wales)
Karcom Used Ltd Unaudited accounts for the year ended 30 April 2026
Karcom Used Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Karcom Used Ltd Company Information for the year ended 30 April 2026
Directors
Mohammed Danish Vayani Charles Richard Chamberlain
Company Number
14777214 (England and Wales)
Registered Office
Tunnel Road Garage Tunnel Road West Bromwich B70 0RD England
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Karcom Used Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Inventories
37,977
9,658
Debtors
4
2,061
21
Cash at bank and in hand
1,641
11,834
41,679
21,513
Creditors: amounts falling due within one year
5
(6,035)
(3,112)
Net current assets
35,644
18,401
Net assets
35,644
18,401
Capital and reserves
Called up share capital
20
20
Profit and loss account
35,624
18,381
Shareholders' funds
35,644
18,401
For the year ending 30 April 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by
Charles Richard Chamberlain Director Company Registration No. 14777214
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Karcom Used Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Karcom Used Ltd is a private company, limited by shares, registered in England and Wales, registration number 14777214. The registered office is Tunnel Road Garage, Tunnel Road, West Bromwich, B70 0RD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
2,061
21
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
4,045
3,112
Loans from directors
1,990
-
6,035
3,112
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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