Karen & GI Ltd

Registered number: 12498063

	2026	2025
	£	£
Fixed assets	1,316	1,604

Current assets	3,722	3,225
Creditors: Amounts Falling Due Within One Year	(2,203 )	(3,881 )

NET CURRENT ASSETS (LIABILITIES)	1,519	(656 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,835	948

Accruals and deferred income	(600 )	(600 )

NET ASSETS	2,235	348

CAPITAL AND RESERVES	2,235	348

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 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Miss Georgina Jones	872	-	872	-	-
Mrs Karen Jones	872	-	922	-	(50 )

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2026	2025
	£	£
Miss Georgina Jones	3,500	10,750
Mrs Karen Jones	3,500	10,750

For the year ending 31 March 2026 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

08/05/2026