13 January 2025 false No description of principal activity Taxfiler 2024.6 16179011business:PrivateLimitedCompanyLtd2025-01-132026-01-31 161790112025-01-12 161790112025-01-132026-01-31 16179011business:AuditExemptWithAccountantsReport2025-01-132026-01-31 16179011business:FilletedAccounts2025-01-132026-01-31 161790112026-01-31 16179011business:Director12025-01-132026-01-31 16179011business:RegisteredOffice2025-01-132026-01-31 16179011core:WithinOneYear2026-01-31 16179011core:AfterOneYear2026-01-31 16179011core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16179011core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16179011core:PreviouslyStatedAmount2026-01-31 16179011business:SmallEntities2025-01-132026-01-31 16179011countries:EnglandWales2025-01-132026-01-31 16179011core:MoreThanFiveYears2026-01-31 16179011core:AfterOneYear2025-01-132026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16179011 (England and Wales)
Karbon Properties Ltd Unaudited accounts for the period from 13 January 2025 to 31 January 2026
Karbon Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Karbon Properties Ltd Company Information for the period from 13 January 2025 to 31 January 2026
Director
C Knowles
Company Number
16179011 (England and Wales)
Registered Office
Eventus Sunderland Road Market Deeping Peterborough PE6 8FD United Kingdom
Accountants
Infinity Accounting Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
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Karbon Properties Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Investment property
4
265,834 
Current assets
Debtors
5
5,223 
Cash at bank and in hand
3,589 
8,812 
Creditors: amounts falling due within one year
6
(95,158)
Net current liabilities
(86,346)
Total assets less current liabilities
179,488 
Creditors: amounts falling due after more than one year
7
(177,716)
Net assets
1,772 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,672 
Shareholders' funds
1,772 
For the period ending 31 January 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 15 July 2026 and were signed on its behalf by
C Knowles Director Company Registration No. 16179011
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Karbon Properties Ltd Notes to the Accounts for the period from 13 January 2025 to 31 January 2026
1
Statutory information
Karbon Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 16179011. The registered office is Eventus Sunderland Road, Market Deeping, Peterborough, PE6 8FD, United Kingdom.
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 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 represents amounts receivable for rental income, service charge income, and insurance apportioned on a daily basis. Rental income is recognised in the period to which it relates.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2026 
£ 
Additions
265,834 
At 31 January 2026
265,834 
The investment property was valued at the reporting date, 31 January 2026 by the director of the company. In the opinion of the director, there has been no material change in the property's open-market value since the purchase date. Consequently, no revaluation adjustment has been recorded in the current financial year. The director arrived at this conclusion by reviewing current local market conditions, historical transactional data for identical properties in the immediate vicinity, and prevailing rental yields. The director is not an independently qualified valuer.
5
Debtors
2026 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,223 
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Karbon Properties Ltd Notes to the Accounts for the period from 13 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
392 
Loans from directors
94,737 
Accruals
29 
95,158 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
177,716 
Aggregate of amounts that fall due for payment after five years
177,716 
The bank loan is a mortgage secured by a first fixed charge over the company’s investment property. The mortgage loan is interest-only and is repayable in full in March 2045. Interest is charged at a variable rate, currently 4.99% per annum. Included within bank loans and mortgages is an amount of £177,716 which is payable after more than five years and is repayable in a single instalment upon maturity.
8
Average number of employees
During the period the average number of employees was 1.
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