Karen & GI Ltd

Registered number: 12498063

	2025	2024
	£	£
Fixed assets	1,604	1,957

Current assets	3,225	11,055
Creditors: Amounts Falling Due Within One Year	(3,881 )	(6,757 )

NET CURRENT ASSETS (LIABILITIES)	(656 )	4,298

TOTAL ASSETS LESS CURRENT LIABILITIES	948	6,255

Accruals and deferred income	(600 )	(600 )

NET ASSETS	348	5,655

CAPITAL AND RESERVES	348	5,655

Notes

1. General Information

Karen & GI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12498063 . The registered office is 16 Bradley Lane, Frodsham, WA6 6PZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Miss Georgina Jones	(538 )	1,410	-	-	872
Mrs Karen Jones	(538 )	1,410	-	-	872

The above loan is unsecured, interest free and repayable on demand. Loan will be repaid in full within the timeframe therefore, S455 charge is not required

Dividends paid to directors

	2025	2024
	£	£
Miss Georgina Jones	10,750	-
Mrs Karen Jones	10,750	-

For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Karen Jones

Director

09/09/2025