Karma Project and Designs Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11462856

Karma Project and Designs Ltd

Filleted Unaudited Financial Statements

31 May 2026

Karma Project and Designs Ltd

Financial Statements

Year ended 31 May 2026

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Karma Project and Designs Ltd

Officers and Professional Advisers

Director	Miss L G Tekkol

Registered office	First Floor Front
	9 Sinclair Gardens
	London
	W14 0AU

Accountants	Rose, Chartered Accountants

	92a Bury Old Road
	Whitefield
	Manchester
	M45 6TQ

Company number 11462856

Karma Project and Designs Ltd

Statement of Financial Position

31 May 2026

	2026		2025
	£	£	£
Fixed assets		2,975	1,530
		-------	-------

Current assets		220,149	143,357

Creditors: amounts falling due within one year	79,973	37,141
	---------	---------
Net current assets	140,176	106,216
	---------	---------
Total assets less current liabilities	143,151	107,746

Creditors: amounts falling due after more than one year	-	4,900
	---------	---------
	143,151	102,846
	---------	---------

Capital and reserves	143,151	102,846
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

Advances or credits have been granted by the company to its directors as follows:

	Opening balance	Amounts advanced	Amounts repaid	Closing balance
	£	£	£	£
Loan	100,665	27,892	-	128,557

For the year ending 31 May 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 member has 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 her 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 27 August 2026 , and are signed on behalf of the board by:

Miss L G Tekkol
Director

Company registration number: 11462856

The company is a private company limited by shares, registered in England and Wales.