1 February 2024 false No description of principal activity Taxfiler 2024.6 11789753business:PrivateLimitedCompanyLtd2024-02-012025-01-31 117897532024-01-31 117897532024-02-012025-01-31 11789753business:AuditExemptWithAccountantsReport2024-02-012025-01-31 11789753business:FilletedAccounts2024-02-012025-01-31 117897532025-01-31 11789753business:Director12024-02-012025-01-31 11789753business:RegisteredOffice2024-02-012025-01-31 11789753core:WithinOneYear2025-01-31 11789753core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11789753core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11789753core:PreviouslyStatedAmount2025-01-31 11789753business:SmallEntities2024-02-012025-01-31 11789753countries:EnglandWales2024-02-012025-01-31 11789753core:LandBuildings2024-02-012025-01-31 11789753core:LandBuildings2024-01-31 11789753core:LandBuildings2025-01-31 11789753business:Director112024-02-012025-01-31 11789753business:Director112024-01-31 11789753business:Director112025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11789753 (England and Wales)
Kayden Estates Ltd Unaudited accounts for the year ended 31 January 2025
Kayden Estates Ltd Unaudited accounts Contents
Page
- 2 -
Kayden Estates Ltd Company Information for the year ended 31 January 2025
Director
Koby R Kayden
Company Number
11789753 (England and Wales)
Registered Office
Unit 3 Trumpers Way London W7 2QD United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
Kayden Estates Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
23,650 
Current assets
Debtors
18,600 
Cash at bank and in hand
164 
18,764 
Creditors: amounts falling due within one year
(46,011)
Net current liabilities
(27,247)
Net liabilities
(3,597)
Capital and reserves
Called up share capital
100 
Profit and loss account
(3,697)
Shareholders' funds
(3,597)
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2025 and were signed on its behalf by
Koby R Kayden Director Company Registration No. 11789753
- 4 -
Kayden Estates Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Kayden Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11789753. The registered office is Unit 3 Trumpers Way, London, W7 2QD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
23,650 
At 31 January 2025
23,650 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
23,650 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
18,600 
- 5 -
Kayden Estates Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
45,711 
Accruals
300 
46,011 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Koby R Kayden
Director Loan Account
(34,399)
(11,312)
- 
(45,711)
(34,399)
(11,312)
- 
(45,711)
8
Average number of employees
During the year the average number of employees was 1.
- 6 -