Company Registration No. 12295951 (England and Wales)
Karniha Limited
Unaudited accounts
for the year ended 31 March 2026
Karniha Limited
Unaudited accounts
Contents
Karniha Limited
Company Information
for the year ended 31 March 2026
Director
Kandeeban Thanabalan
Company Number
12295951 (England and Wales)
Registered Office
8 MANGRAVET AVENUE
MAIDSTONE
ME15 9BQ
ENGLAND
Karniha Limited
Statement of financial position
as at 31 March 2026
Intangible assets
85,000
85,000
Tangible assets
56,236
63,322
Cash at bank and in hand
10,465
5,181
Creditors: amounts falling due within one year
(99,049)
(83,116)
Net current liabilities
(51,584)
(40,735)
Total assets less current liabilities
89,652
107,587
Creditors: amounts falling due after more than one year
-
(4,675)
Called up share capital
2
2
Profit and loss account
89,650
102,910
Shareholders' funds
89,652
102,912
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 26 September 2026 and were signed on its behalf by
Kandeeban Thanabalan
Director
Company Registration No. 12295951
Karniha Limited
Notes to the Accounts
for the year ended 31 March 2026
Karniha Limited is a private company, limited by shares, registered in England and Wales, registration number 12295951. The registered office is 8 MANGRAVET AVENUE, MAIDSTONE, ME15 9BQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
10% Straight line
Fixtures & fittings
20% Straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Karniha Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
31,931
41,120
-
73,051
At 31 March 2026
31,931
41,120
245
73,296
At 1 April 2025
5,057
4,672
-
9,729
Charge for the year
3,194
4,112
25
7,331
At 31 March 2026
8,251
8,784
25
17,060
At 31 March 2026
23,680
32,336
220
56,236
At 31 March 2025
26,874
36,448
-
63,322
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,584
6,110
Taxes and social security
3,719
8,695
Loans from directors
88,653
66,962
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 4 (2025: 3).