Company Registration No. 05154117 (England and Wales)
Karamalov Limited
Unaudited accounts
for the year ended 31 March 2026
Karamalov Limited
Unaudited accounts
Contents
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
Karamalov Limited
Statement of financial position
as at 31 March 2026
Tangible assets
6,985
10,093
Cash at bank and in hand
4,008
5,171
Creditors: amounts falling due within one year
(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
(1,364)
(4,126)
Net (liabilities)/assets
(18,611)
36
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
Karamalov Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
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
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).