Company Registration No. 08776922 (England and Wales)
Karva Care Services Limited
Unaudited accounts
for the year ended 30 November 2025
Karva Care Services Limited
Unaudited accounts
Contents
Karva Care Services Limited
Company Information
for the year ended 30 November 2025
Company Number
08776922 (England and Wales)
Registered Office
Cobalt Square,
83-85 Hagley Road,
Birmingham
B16 8QG
Accountants
Protax Chartered Certified Accountants
371
Bordesley Green
Birmingham
Westmidlands
B9 5RP
Karva Care Services Limited
Statement of financial position
as at 30 November 2025
Tangible assets
20,192
24,625
Cash at bank and in hand
-
10,623
Creditors: amounts falling due within one year
(9,120)
(12,509)
Net current assets
2,693
6,014
Total assets less current liabilities
22,885
30,639
Creditors: amounts falling due after more than one year
-
(5,993)
Called up share capital
100
100
Profit and loss account
22,785
24,546
Shareholders' funds
22,885
24,646
For the year ending 30 November 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 her 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 13 March 2026 and were signed on its behalf by
Jenet Bozho
Director
Company Registration No. 08776922
Karva Care Services Limited
Notes to the Accounts
for the year ended 30 November 2025
Karva Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08776922. The registered office is Cobalt Square,, 83-85 Hagley Road,, Birmingham, B16 8QG.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
73,973
10,183
11,485
95,641
At 30 November 2025
73,973
10,183
11,485
95,641
At 1 December 2024
49,348
10,183
11,485
71,016
Charge for the year
4,433
-
-
4,433
At 30 November 2025
53,781
10,183
11,485
75,449
At 30 November 2025
20,192
-
-
20,192
At 30 November 2024
24,625
-
-
24,625
Amounts falling due within one year
Trade debtors
11,178
7,900
Karva Care Services Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,768
-
Taxes and social security
6,352
10,205
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 18 (2024: 18).