Karryak Ltd Filleted accounts for Companies House (small and micro)

Karryak Ltd

Statement of financial position

30 June 2026

	2026		2025
	£	£	£	£
Fixed assets		21,791		23,291
		-------		-------

Current assets	15,303		14,900
Prepayments and accrued income	68		33
	-------		-------
		15,371		14,933

Creditors: amounts falling due within one year	( 150,916)	( 133,642)
	---------	---------
Net current liabilities	( 135,545)	( 118,709)
	---------	---------
Total assets less current liabilities	( 113,754)	( 95,418)

Accruals and deferred income	( 1,435)	( 1,755)
	---------	-------
	(115,189)	(97,173)
	---------	-------

Capital and reserves	( 115,189)	( 97,173)
	---------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2025: 1 ).

For the year ending 30 June 2026 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 August 2026 , and are signed on behalf of the board by:

Mr S Macfarlane
Director

Company registration number: SC731212

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 1 Crookedshaws Farm Cottages, Kelso, TD5 8PS, United Kingdom.