Company Registration No. 12952221 (England and Wales)
Karts Homes Ltd
Unaudited accounts
for the year ended 31 October 2025
Karts Homes Ltd
Unaudited accounts
Contents
Karts Homes Ltd
Company Information
for the year ended 31 October 2025
Company Number
12952221 (England and Wales)
Registered Office
3 Kirke Close
Shenley Church End
Milton Keynes
Buckinghamshire
MK5 6BZ
England
Karts Homes Ltd
Statement of financial position
as at 31 October 2025
Investment property
691,050
691,050
Cash at bank and in hand
831
3,112
Creditors: amounts falling due within one year
(599)
(239)
Net current assets
232
2,873
Total assets less current liabilities
691,282
693,923
Creditors: amounts falling due after more than one year
(716,585)
(714,272)
Net liabilities
(25,303)
(20,349)
Called up share capital
5
5
Profit and loss account
(25,308)
(20,354)
Shareholders' funds
(25,303)
(20,349)
For the year ending 31 October 2025 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 27 July 2025 and were signed on its behalf by
TYAGI, Rakesh
Director
Company Registration No. 12952221
Karts Homes Ltd
Notes to the Accounts
for the year ended 31 October 2025
Karts Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12952221. The registered office is 3 Kirke Close, Shenley Church End, Milton Keynes, Buckinghamshire, MK5 6BZ, 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.
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.
Fair value at 1 November 2024
691,050
At 31 October 2025
691,050
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(61)
(61)
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
499,655
499,655
Loans from directors
216,930
214,617
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
Karts Homes Ltd
Notes to the Accounts
for the year ended 31 October 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).