Company registration number: NI635209
Unaudited financial statements
for the year ended 31 December 2025
for
Karl Group Ltd
Pages for filing with the Registrar
Company registration number: NI635209
Karl Group Ltd
Balance sheet
as at 31 December 2025
2025 2024
£ £ £ £
Fixed assets 1,059,972 1,059,972
Current assets 12,982 9,311
Creditors: amounts falling due within one year (6,828) (13,730)
Net current assets/(liabilities) 6,154 (4,419)
Total assets less current liabilities 1,066,126 1,055,553
Creditors: amounts falling due after more than
one year 		(726,947) (737,505)
NET ASSETS 339,179 318,048
CAPITAL AND RESERVES 339,179 318,048
Notes
1 Company information
Karl Group Ltd is a private company registered in Northern Ireland. Its registered number is NI635209. The company is limited by shares. Its registered office is 1C The Square, Ballyclare, Co. Antrim, BT39 9BB.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: NI635209
Karl Group Ltd
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 15 May 2026 and signed on its behalf by:
Mr R Vithani, Director
15 May 2026
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