Registration number: 07426958

Karen Casswell Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Karen Casswell Limited

Company Information

Director

Miss Karen Casswell

Registered office

Limes Barn Farm Smarden Ashford Kent TN27 8QJ

Accountants

Smith-Milne & Co. Limited Chartered Certified Accountants23 Church Street Rickmansworth WD3 1DE

Karen Casswell Limited

(Registration number: 07426958)
Balance Sheet as at 1 November 2025

	2025 £	2024 £
Fixed assets	441	1,963
Current assets	451,778	400,156
Creditors: Amounts falling due within one year	(78,337)	(78,421)
Net current assets	373,441	321,735
Total assets less current liabilities	373,882	323,698
Accruals and deferred income	(2,148)	(2,016)
	371,734	321,682
Capital and reserves	371,734	321,682

1	General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
Limes Barn Farm
Smarden
Ashford
Kent
TN27 8QJ

These financial statements were authorised for issue by the director on 15 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 1 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 July 2026
 

Karen Casswell Limited

(Registration number: 07426958)
Balance Sheet as at 1 November 2025

......................................... Miss Karen Casswell Director