Karvanis Ltd - Accounts

	Registered number
	04871917

	Karvanis Ltd
	Unaudited Accounts
	for the year ended
	31 January 2026

Karvanis Ltd Balance Sheet as at 31 January 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	4		177		214
Investments			215,000		215,000
			215,177		215,214

Current assets
Cash at bank and in hand		571		1,651
		571		1,651

Creditors: amounts falling due within one year	5	(1,200)		(1,200)

Net current assets / (liabilities)			(629)		451

Total assets less current liabilities			214,548		215,665

Creditors: amounts falling due after more than one year	6		(168,028)		(166,436)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			46,520		49,229

Capital and reserves
Called up share capital			100		100
Profit and loss account			46,420		49,129
Shareholders' funds			46,520		49,229

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr A Karvani

Director

Approved by the board on 17 August 2026

Company Number: 04871917 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Syke House Farm Swillington Lane
Swillington
Leeds
LS26 8BZ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & Fittings	18% Reducing Balance
Office equipment	18% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2026	2025
	£	£

Employees
	2026	2025
Average number of employees during the period	0	0

Tangible fixed assets
	Fixtures & Fittings	Office equipment	Total
Cost or valuation	£	£	£
At 1 February 2025	1,200	950	2,150
At 31 January 2026	1,200	950	2,150
Depreciation
At 1 February 2025	1,085	851	1,936
Charge for the period	21	16	37
At 31 January 2026	1,106	867	1,973
Net book value
At 31 January 2026	94	83	177
At 31 January 2025	115	99	214

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	1,200	1,200
	1,200	1,200

Creditors: amounts falling due after one year
	2026	2025
	£	£
Bank Loans & overdrafts	12,635	14,992
Other	155,393	151,444
	168,028	166,436