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Company Registration No. 11479836 (England and Wales)
A.KARWANI SERVICES LTD Unaudited accounts for the year ended 31 December 2025
A.KARWANI SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A.KARWANI SERVICES LTD Company Information for the year ended 31 December 2025
Director
Dr. ADEELAH KARWANI
Company Number
11479836 (England and Wales)
Registered Office
56 RELTON COURT ACTON LONDON W3 9AS ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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A.KARWANI SERVICES LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,497 
1,681 
Current assets
Debtors
5
6,350 
15,000 
Cash at bank and in hand
4 
86 
6,354 
15,086 
Creditors: amounts falling due within one year
6
- 
(1,315)
Net current assets
6,354 
13,771 
Total assets less current liabilities
7,851 
15,452 
Creditors: amounts falling due after more than one year
7
(4,353)
(10,063)
Net assets
3,498 
5,389 
Capital and reserves
Called up share capital
8
1,000 
1,000 
Profit and loss account
2,498 
4,389 
Shareholders' funds
3,498 
5,389 
For the year ending 31 December 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 28 August 2026 and were signed on its behalf by
Dr. ADEELAH KARWANI Director Company Registration No. 11479836
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A.KARWANI SERVICES LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
A.KARWANI SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11479836. The registered office is 56 RELTON COURT, ACTON, LONDON, W3 9AS, 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.
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:
Plant & machinery
10% - Reducing balance method
Computer equipment
15% - Reducing balance method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
2,560 
850 
3,410 
At 31 December 2025
2,560 
850 
3,410 
Depreciation
At 1 January 2025
1,199 
530 
1,729 
Charge for the year
136 
48 
184 
At 31 December 2025
1,335 
578 
1,913 
Net book value
At 31 December 2025
1,225 
272 
1,497 
At 31 December 2024
1,361 
320 
1,681 
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A.KARWANI SERVICES LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,350 
15,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
1,315 
Corporation Tax Accountancy Fee
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,353 
10,063 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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