1 March 2025 false No description of principal activity Taxfiler 2024.6 13196546 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13196546 2025-02-28 13196546 2025-03-01 2026-02-28 13196546 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13196546 business:FilletedAccounts 2025-03-01 2026-02-28 13196546 2026-02-28 13196546 business:Director1 2025-03-01 2026-02-28 13196546 business:RegisteredOffice 2025-03-01 2026-02-28 13196546 2025-02-28 13196546 core:WithinOneYear 2026-02-28 13196546 core:WithinOneYear 2025-02-28 13196546 core:AfterOneYear 2026-02-28 13196546 core:AfterOneYear 2025-02-28 13196546 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 13196546 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13196546 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 13196546 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13196546 core:PreviouslyStatedAmount 2026-02-28 13196546 core:PreviouslyStatedAmount 2025-02-28 13196546 business:SmallEntities 2025-03-01 2026-02-28 13196546 countries:EnglandWales 2025-03-01 2026-02-28 13196546 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13196546 (England and Wales)
KAROLINA HAYES LTD Unaudited accounts for the year ended 28 February 2026
KAROLINA HAYES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KAROLINA HAYES LTD Company Information for the year ended 28 February 2026
Director
Karolina Hayes
Company Number
13196546 (England and Wales)
Registered Office
55 THE CRESCENT CANTERBURY KENT CT2 7AW ENGLAND
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KAROLINA HAYES LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Called up share capital not paid
1
1
Current assets
Cash at bank and in hand
9,941
8,943
Creditors: amounts falling due within one year
4
(780)
(2,349)
Net current assets
9,161
6,594
Total assets less current liabilities
9,162
6,595
Creditors: amounts falling due after more than one year
5
(3,110)
(6,604)
Net assets/(liabilities)
6,052
(9)
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,051
(10)
Shareholders' funds
6,052
(9)
For the year ending 28 February 2026 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 11 August 2026 and were signed on its behalf by
Karolina Hayes Director Company Registration No. 13196546
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KAROLINA HAYES LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
KAROLINA HAYES LTD is a private company, limited by shares, registered in England and Wales, registration number 13196546. The registered office is 55 THE CRESCENT, CANTERBURY, KENT, CT2 7AW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
780
780
Taxes and social security
-
1,569
780
2,349
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
3,110
6,604
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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