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Company Registration No. 05154117 (England and Wales)
Karamalov Limited Unaudited accounts for the year ended 31 March 2026
Karamalov Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Karamalov Limited Company Information for the year ended 31 March 2026
Director
Evgeni Todorov Karamalov
Company Number
05154117 (England and Wales)
Registered Office
48 Sparrows Lane London London SE9 2BS England
Accountants
Indigo UK Services Limited
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Karamalov Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
6,985
10,093
Current assets
Cash at bank and in hand
4,008
5,171
Creditors: amounts falling due within one year
5
(28,240)
(11,102)
Net current liabilities
(24,232)
(5,931)
Total assets less current liabilities
(17,247)
4,162
Creditors: amounts falling due after more than one year
6
(1,364)
(4,126)
Net (liabilities)/assets
(18,611)
36
Capital and reserves
Called up share capital
100
100
Profit and loss account
(18,711)
(64)
Shareholders' funds
(18,611)
36
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 14 July 2026 and were signed on its behalf by
Evgeni Todorov Karamalov Director Company Registration No. 05154117
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Karamalov Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Karamalov Limited is a private company, limited by shares, registered in England and Wales, registration number 05154117. The registered office is 48 Sparrows Lane, London, London, SE9 2BS, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
4,670
9,699
14,369
At 31 March 2026
4,670
9,699
14,369
Depreciation
At 1 April 2025
2,336
1,940
4,276
Charge for the year
1,168
1,940
3,108
At 31 March 2026
3,504
3,880
7,384
Net book value
At 31 March 2026
1,166
5,819
6,985
At 31 March 2025
2,334
7,759
10,093
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,349
6,403
Loans from directors
25,891
4,699
28,240
11,102
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Karamalov Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
1,364
4,126
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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