KIYU TRADING LIMITED

Company Registration Number:
NI710161 (Northern Ireland)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 17 February 2024

End date: 28 February 2025

KIYU TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KIYU TRADING LIMITED

Company Information

for the Period Ended 28 February 2025




Director: GAURAV ALAGH
Registered office: 100 University Street
Office 4
Belfast
GB-NIR
BT7 1HE
Company Registration Number: NI710161 (Northern Ireland)

KIYU TRADING LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director(s) shown below were appointed to the company during the period
GAURAV ALAGH
17 February 2024

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: GAURAV ALAGH
Status: Director

KIYU TRADING LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£
Turnover 6,168
Cost of sales ( 0 )
Gross Profit or (Loss) 6,168
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 5,438 )
Operating Profit or (Loss) 730
Profit or (Loss) Before Tax 730
Profit or (Loss) for Period 730

The notes form part of these financial statements

KIYU TRADING LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 450
Cash at bank and in hand: 18,830
Total current assets: 19,280
Creditors: amounts falling due within one year: 5 ( 4,517 )
Net current assets (liabilities): 14,763
Total assets less current liabilities: 14,763
Creditors: amounts falling due after more than one year: 6 ( 13,033 )
Total net assets (liabilities): 1,730

The notes form part of these financial statements

KIYU TRADING LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1,000
Profit and loss account: 730
Shareholders funds: 1,730

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: GAURAV ALAGH
Status: Director

The notes form part of these financial statements

KIYU TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KIYU TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

KIYU TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

KIYU TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors


2025
£
Other debtors 450
Total 450

KIYU TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 4,517
Total 4,517

KIYU TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due after more than one year


2025
£
Other creditors 13,033
Total 13,033