Company registration number 10117663 (England and Wales)
KARIA ASSETS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
KARIA ASSETS LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
31 January 2026
30 April 2025
£
£
£
£
Fixed assets
85
85
Current assets
172,723
31,412
Creditors: amounts falling due within one year
(2,977)
(249)
Net current assets
169,746
31,163
Total assets less current liabilities
169,831
31,248
Net assets
169,831
31,248
Capital and reserves
169,831
31,248
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year an amount of £327,855 (2025 - £212,634) was advanced to the directors of the company. The amount was repayable on demand and interest was charged at the official rate. Repayments of £187,005 (2025 - £181,811) were made in the year and an amount of £171,673 (2025 - £30,823) was outstanding at the year end.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2026
2025
Number
Number
Employees
2
2
Karia Assets Limited is a private company limited by shares incorporated in England and Wales. The registered office is Christopher House, 94b London Road, Leicester, LE2 0QS.
For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
KARIA ASSETS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 October 2026 and are signed on its behalf by:
Mr A Karia
Director
Company registration number 10117663 (England and Wales)