Karlmac Media Ltd

Registered number: NI071952

	2025	2024
	£	£
Fixed assets	46,350	45,923

Current assets	185,198	46,578
Creditors: Amounts Falling Due Within One Year	(163,300 )	(64,706 )

NET CURRENT ASSETS (LIABILITIES)	21,898	(18,128 )

TOTAL ASSETS LESS CURRENT LIABILITIES	68,248	27,795

NET ASSETS	68,248	27,795

CAPITAL AND RESERVES	68,248	27,795

Notes

1. General Information

Karlmac Media Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI071952 . The registered office is 18 Market Road, Ballymena, Antrim, BT43 6EL.

2. Average Number of Employees

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

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

Mr Karl Walker

Director

02/12/2025