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Company Registration No. 14454701 (England and Wales)
Karo Estate Agency Ltd Unaudited accounts for the year ended 30 November 2025
Karo Estate Agency Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Karo Estate Agency Ltd Company Information for the year ended 30 November 2025
Director
Izabela Karoscik
Company Number
14454701 (England and Wales)
Registered Office
62 Arnold Road Nottingham Nottinghamshire NG6 0DZ England
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Karo Estate Agency Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
117,497
Current assets
Debtors
5
100,370
-
Cash at bank and in hand
9,737
7,731
110,107
7,731
Creditors: amounts falling due within one year
6
(950)
(1,232)
Net current assets
109,157
6,499
Total assets less current liabilities
109,157
123,996
Creditors: amounts falling due after more than one year
7
(119,514)
(119,514)
Net (liabilities)/assets
(10,357)
4,482
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,358)
4,481
Shareholders' funds
(10,357)
4,482
For the year ending 30 November 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 director acknowledges her 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 5 February 2026 and were signed on its behalf by
Izabela Karoscik Director Company Registration No. 14454701
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Karo Estate Agency Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Karo Estate Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 14454701. The registered office is 62 Arnold Road, Nottingham, Nottinghamshire, NG6 0DZ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
117,497
Disposals
(117,497)
At 30 November 2025
-
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
-
At 30 November 2024
117,497
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
100,370
-
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Karo Estate Agency Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
950
95
Taxes and social security
-
1,137
950
1,232
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
119,514
119,514
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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