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Karen Till Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Karen Till Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Karen Till Ltd

Company Information

Director

Ms K Till

Registered office

1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

Accountants

Anthony Russel Limited
1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

 

Karen Till Ltd

(Registration number: 05753429)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

331

732

Current assets

49,541

44,273

Creditors: Amounts falling due within one year

(16,438)

(14,130)

Net current assets

33,103

30,143

Total assets less current liabilities

33,434

30,875

Accruals and deferred income

(870)

(820)

 

32,564

30,055

Capital and reserves

32,564

30,055

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

These financial statements were authorised for issue by the director on 11 September 2026.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

 

Karen Till Ltd

(Registration number: 05753429)
Balance Sheet as at 31 March 2026

3

Related party transactions

2026

At 1 April 2025
£

Advances to director
£

Repayments by director
£

At 31 March 2026
£

Ms K Till

Ms K Till

(3,222)

44,613

(42,999)

(1,608)

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Ms K Till

Ms K Till

(1,759)

30,795

(32,258)

(3,222)

For the financial year ending 31 March 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2026
 

.........................................
Ms K Till
Director