REGISTERED NUMBER: 13811906 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

RV Karma Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N G Hardy

N K Singla

REGISTERED OFFICE:

Room 2, 1st Floor

7 Blighs Walk

Sevenoaks

Kent

TN13 1DB

REGISTERED NUMBER:

13811906 (England and Wales)

ACCOUNTANTS:

Amherst Accountancy

Room 2

1st Floor

7 Bligh's Walk

Sevenoaks

Kent

TN13 1DB

FIXED ASSETS

Tangible assets

4

1,187

314

CURRENT ASSETS

Stocks

55,863

62,515

Debtors

5

605,166

199,561

Cash at bank

217,605

57,239

878,634

319,315

CREDITORS

Amounts falling due within one year

6

1,345,683

883,907

NET CURRENT LIABILITIES

(467,049

)

(564,592

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(465,862

)

(564,278

)

CREDITORS

Amounts falling due after more than one year

7

2,939,804

492,523

NET LIABILITIES

(3,405,666

)

(1,056,801

)

CAPITAL AND RESERVES

Called up share capital

925,000

325,000

Retained earnings

(4,330,666

)

(1,381,801

)

SHAREHOLDERS' FUNDS

(3,405,666

)

(1,056,801

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2026 and were signed on its behalf by:

N G Hardy - Director

1.	STATUTORY INFORMATION

RV Karma Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

As at the balance sheet date, the company was showing a negative balance sheet position. However, the accounts have been prepared on a going concern basis as the retained deficit is being funded by a company controlled by a director, and the directors know of no reason why this should not continue in the future.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

538

Additions

1,441

At 31 December 2025

1,979

DEPRECIATION

At 1 January 2025

224

Charge for year

568

At 31 December 2025

792

NET BOOK VALUE

At 31 December 2025

1,187

At 31 December 2024

314

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

568,483

198,621

Other debtors

36,683

940

605,166

199,561

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

1,258,657

836,385

Taxation and social security

79,162

46,883

Other creditors

7,864

639

1,345,683

883,907

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Other creditors

2,939,804

492,523

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is RV Karma Private Limited, a company incorporated in India.