Registered Number 16033935

KARBNZ GLOBAL LIMITED

Micro-entity Accounts

31 October 2025

KARBNZ GLOBAL LIMITED Registered Number 16033935

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025
£
Called up share capital not paid
-
Fixed Assets
91,538
Current Assets
4,422
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(144,896)
Net current assets (liabilities)
(140,474)
Total assets less current liabilities
(48,936)
Total net assets (liabilities)
(48,936)
Capital and reserves
(48,936)
  • For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 July 2026

And signed on their behalf by:
Pascal van Knijff, Director

KARBNZ GLOBAL LIMITED Registered Number 16033935

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025
Average number of employees during the period 0

2Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared under the historical cost convention in accordance with Financial Reporting Standard 105 (The Financial Reporting Standard applicable to the Micro-entities Regime) and the Companies Act 2006. Expenditure directly attributable to the acquisition and development of the Company's long-term forestry restoration and environmental project assets is recognised as fixed assets where the recognition criteria are met. Tangible fixed assets are stated at cost less accumulated depreciation. Foreign currency transactions are translated into Pounds Sterling at the applicable exchange rates, with monetary assets and liabilities translated at the balance sheet date. Borrowings are recognised at the amount received and finance costs are recognised over the relevant period.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is charged on a straight-line basis over the estimated useful economic lives of the assets. Computer equipment is depreciated over three years.

Valuation information and policy
Fixed assets are measured using the historical cost convention.

Other accounting policies
The Company has prepared these accounts on a going concern basis. Management considers that adequate financial support is available to enable the Company to continue operating and to pursue its long-term forestry restoration and environmental projects.