Karmar Security Limited

	Registered number
	08848903

	Karmar Security Limited
	Unaudited Accounts
	for the year ended
	31 January 2026

Karmar Security Limited Balance Sheet as at 31 January 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	6		398		485
			398		485

Current assets
Debtors	7	60,622		60,622
Cash at bank and in hand		1,108		1,353
		61,730		61,975

Creditors: amounts falling due within one year	8	(49,013)		(57,603)

Net current assets / (liabilities)			12,717		4,372

Total assets less current liabilities			13,115		4,857

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			13,115		4,857

Capital and reserves
Called up share capital	9		1		1
Profit and loss account			13,114		4,856
Shareholders' funds			13,115		4,857

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Njuguna

Director

Approved by the board on 23 October 2026

Company Number: 08848903 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Home Garden
Home Gardens
Dartford
DA1 1DZ
GB-ENG

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment

18% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2026	2025
	£	£
Directors' remuneration	49,699	18,168

Taxation
	2026	2025
	£	£
UK Corporation Tax	1,937	2,938
Tax on profit/(loss) on ordinary activities	1,937	2,938

Directors' remuneration
	2026	2025
	£	£
Total	0	0

Employees
	2026	2025
Average number of employees during the period	5	5

Tangible fixed assets
	Computer equipment	Total
Cost or valuation	£	£
At 1 February 2025	750	750
At 31 January 2026	750	750
Depreciation
At 1 February 2025	265	265
Charge for the period	87	87
At 31 January 2026	352	352
Net book value
At 31 January 2026	398	398
At 31 January 2025	485	485

Debtors
	2026	2025
	£	£
Other debtors	60,622	60,622
	60,622	60,622

Creditors: amounts falling due within one year
	2026	2025
	£	£
Taxation & social security	1,937	2,938
Other creditors	47,076	54,665
	49,013	57,603

Share capital
	2026	2025
	£	£
Allotted, called up and fully paid:
1 (2025: 1) Ord shares of £0.00 each	0	0

	1	1

Dividends
	2026	2025
	£	£
Total dividend payment	0	0