Company Registration No. 11774078 (England and Wales)
Kaarnage Ltd
Unaudited accounts
for the year ended 30 January 2026
Kaarnage Ltd
Unaudited accounts
Contents
Kaarnage Ltd
Company Information
for the year ended 30 January 2026
Company Number
11774078 (England and Wales)
Registered Office
51 Beauchamp Place
Knightsbridge
London
SW3 1NY
United Kingdom
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JY
Kaarnage Ltd
Statement of financial position
as at 30 January 2026
Tangible assets
337,188
371,449
Cash at bank and in hand
6,352
18,076
Creditors: amounts falling due within one year
(116,565)
(133,358)
Net current liabilities
(104,763)
(109,232)
Total assets less current liabilities
232,425
262,217
Creditors: amounts falling due after more than one year
(173,088)
(173,088)
Provisions for liabilities
Deferred tax
(9,690)
(14,880)
Called up share capital
100
100
Revaluation reserve
26,610
55,420
Profit and loss account
22,937
18,729
Shareholders' funds
49,647
74,249
For the year ending 30 January 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 19 October 2026 and were signed on its behalf by
Mr L K Aksoy
Director
Company Registration No. 11774078
Kaarnage Ltd
Notes to the Accounts
for the year ended 30 January 2026
Kaarnage Ltd is a private company, limited by shares, registered in England and Wales, registration number 11774078. The registered office is 51 Beauchamp Place, Knightsbridge, London, SW3 1NY, United Kingdom.
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.
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.
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
18% - reducing balance
Computer equipment
18% - reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Kaarnage Ltd
Notes to the Accounts
for the year ended 30 January 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 31 January 2025
370,000
1,300
1,699
372,999
Revaluations
(34,000)
-
-
(34,000)
At 30 January 2026
336,000
1,300
1,699
338,999
At 31 January 2025
-
234
1,316
1,550
Charge for the year
-
192
69
261
At 30 January 2026
-
426
1,385
1,811
At 30 January 2026
336,000
874
314
337,188
At 30 January 2025
370,000
1,066
383
371,449
Amounts falling due within one year
Accrued income and prepayments
4,000
4,000
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,115
1,369
Other creditors
111,838
131,577
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
173,088
173,088
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).