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Registered number: 10910201
KAREMMI LIMITED
Unaudited Financial Statements
For The Year Ended 30 August 2025
Beavan Webb Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10910201
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,242,676 1,242,676
1,242,676 1,242,676
CURRENT ASSETS
Debtors 5 62,654 101,766
Investments 6 1 1
Cash at bank and in hand 24,730 12,005
87,385 113,772
Creditors: Amounts Falling Due Within One Year 7 (4,339 ) (4,339 )
NET CURRENT ASSETS (LIABILITIES) 83,046 109,433
TOTAL ASSETS LESS CURRENT LIABILITIES 1,325,722 1,352,109
NET ASSETS 1,325,722 1,352,109
CAPITAL AND RESERVES
Called up share capital 8 200 200
Profit and Loss Account 1,325,522 1,351,909
SHAREHOLDERS' FUNDS 1,325,722 1,352,109
Page 1
Page 2
For the year ending 30 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Hannah Leese
Director
27/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
KAREMMI LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10910201 . The registered office is 48 Beam Street, Nantwich, CW5 5LJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 September 2024 1,242,676
As at 30 August 2025 1,242,676
Net Book Value
As at 30 August 2025 1,242,676
As at 1 September 2024 1,242,676
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 62,654 101,766
Page 3
Page 4
6. Current Asset Investments
2025 2024
£ £
Other investments, held for sale 1 1
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 2,600 2,600
Taxation and social security 1,739 1,739
4,339 4,339
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
Page 4