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# KARAYI GROUP LIMITED

## Company Registration Number:
11563339 (England and Wales)

## Unaudited micro entity accounts for the year ended 29 September 2025

## Period of accounts

## Start date: 30 September 2024

## End date: 29 September 2025

# KARAYI GROUP LIMITED

## Contents of the Financial Statements

for the Period Ended 29 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# KARAYI GROUP LIMITED

## Company Information

for the Period Ended 29 September 2025

Director: |  | Nishanth Karayi
Registered office: |  | Kapital Buildings, 2b, 2nd Floor Charter Street Leicester England LE1 3UD
Company Registration Number: |  | 11563339 (England and Wales)

# KARAYI GROUP LIMITED

## Balance sheet

As at 29 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 |
Fixed Assets: | 21,930 | 16,825
Current assets: | 31,406 | 67,440
Prepayments and accrued income: | 16,100 |
Creditors: amounts falling due within one year: | ( 42,555 ) | ( 51,905 )
Net current assets (liabilities): | 4,951 | 15,535
Total assets less current liabilities: | 26,981 | 32,360
Creditors: amounts falling due after more than one year: | ( 8,110 ) | ( 13,477 )
Total net assets (liabilities): | 18,871 | 18,883
Capital and reserves: | 18,871 | 18,883

# KARAYI GROUP LIMITED

## Balance sheet continued

For the year ending 29 September 2025 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.

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

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Nishanth Karayi
Status: Director

The notes form part of these financial statements

# KARAYI GROUP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 29 September 2025

- ## 1. Employee Information

  Average number of employees: 8

# KARAYI GROUP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 29 September 2025

- ## 2. Off balance sheet disclosure

  No