1 November 2024 false No description of principal activity Taxfiler 2024.6 4576187 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 4576187 2024-10-31 4576187 2024-11-01 2025-10-31 4576187 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 4576187 business:FilletedAccounts 2024-11-01 2025-10-31 4576187 2025-10-31 4576187 2024-10-31 4576187 core:WithinOneYear 2025-10-31 4576187 core:WithinOneYear 2024-10-31 4576187 countries:EnglandWales 2024-11-01 2025-10-31 4576187 business:RegisteredOffice 2024-11-01 2025-10-31 4576187 2023-11-01 2024-10-31 4576187 business:Micro-entities 2024-11-01 2025-10-31 4576187 business:Director1 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 4576187 (England and Wales)
Karltech Ltd Unaudited accounts for the year ended 31 October 2025
Karltech Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Statement of financial position
3
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Karltech Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
390
520
Current assets
47,652
46,334
Creditors: amounts falling due within one year
(35,786)
(35,480)
Net current assets
11,866
10,854
Total assets less current liabilities
12,256
11,374
Net assets
12,256
11,374
Capital and reserves
12,256
11,374
NOTES TO THE ACCOUNTS
1 Statutory information
Karltech Ltd is a private company, limited by shares, registered in England and Wales, registration number 4576187. The registered office is 7 Temple Grove, Enfield, Middx, EN2 8EH, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 October 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 July 2026
K Vickers Director Company Registration No. 4576187
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