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Company Registration No. 08811604 (England and Wales)
Kayflex (UK) Ltd Unaudited accounts for the year ended 31 December 2024
Kayflex (UK) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kayflex (UK) Ltd Company Information for the year ended 31 December 2024
Director
Javeed Iqbal
Company Number
08811604 (England and Wales)
Registered Office
UNIT 3 RAVENSTHORPE MILLS HUDDERSFIELD ROAD DEWSBURY WEST YORKSHIRE WF13 3NA
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Kayflex (UK) Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
381,066 
396,891 
Current assets
Inventories
430,382 
594,356 
Debtors
5
416,584 
405,546 
Cash at bank and in hand
627,004 
604,817 
1,473,970 
1,604,719 
Creditors: amounts falling due within one year
6
(332,304)
(459,375)
Net current assets
1,141,666 
1,145,344 
Total assets less current liabilities
1,522,732 
1,542,235 
Creditors: amounts falling due after more than one year
7
- 
(38,404)
Net assets
1,522,732 
1,503,831 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
1,522,532 
1,503,631 
Shareholders' funds
1,522,732 
1,503,831 
For the year ending 31 December 2024 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 12 June 2025 and were signed on its behalf by
Javeed Iqbal Director Company Registration No. 08811604
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Kayflex (UK) Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Kayflex (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08811604. The registered office is UNIT 3 RAVENSTHORPE MILLS, HUDDERSFIELD ROAD, DEWSBURY, WEST YORKSHIRE, WF13 3NA.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
704,934 
471,517 
1,176,451 
Additions
10,580 
84,760 
95,340 
At 31 December 2024
715,514 
556,277 
1,271,791 
Depreciation
At 1 January 2024
477,652 
301,908 
779,560 
Charge for the year
47,572 
63,593 
111,165 
At 31 December 2024
525,224 
365,501 
890,725 
Net book value
At 31 December 2024
190,290 
190,776 
381,066 
At 31 December 2023
227,282 
169,609 
396,891 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
416,584 
405,546 
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Kayflex (UK) Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
128,915 
303,986 
Taxes and social security
77,138 
79,645 
Other creditors
126,251 
75,744 
332,304 
459,375 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
38,404 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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