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REGISTERED NUMBER: 10717208 (England and Wales)










Financial Statements

for the Year Ended 31 March 2025

for

KIRIS GROUP LIMITED

KIRIS GROUP LIMITED (REGISTERED NUMBER: 10717208)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KIRIS GROUP LIMITED

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Ms N Faust
R C Gunson





SECRETARY:





REGISTERED OFFICE: 166 College Road
Harrow on the Hill
Middlesex
HA1 1BH





REGISTERED NUMBER: 10717208 (England and Wales)






KIRIS GROUP LIMITED (REGISTERED NUMBER: 10717208)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 51,987 12,814

CURRENT ASSETS
Debtors 5 551,624 629,001
Cash at bank 1,077,118 726,446
1,628,742 1,355,447
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

6

(606,691

)

(283,230

)
NET CURRENT ASSETS 1,022,051 1,072,217
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,074,038

1,085,031

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,073,938 1,084,931
1,074,038 1,085,031

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by:





Ms N Faust - Director


KIRIS GROUP LIMITED (REGISTERED NUMBER: 10717208)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Kiris Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2024 - 6 ) .

KIRIS GROUP LIMITED (REGISTERED NUMBER: 10717208)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 32,429
Additions 56,501
At 31 March 2025 88,930
DEPRECIATION
At 1 April 2024 19,615
Charge for year 17,328
At 31 March 2025 36,943
NET BOOK VALUE
At 31 March 2025 51,987
At 31 March 2024 12,814

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 180,606 262,493
Other debtors 371,018 366,508
551,624 629,001

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 16,432 1,555
Taxation and social security 314,259 157,675
Other creditors 276,000 124,000
606,691 283,230