IRIS Accounts Production v25.3.0.601 15540605 Board of Directors 5.3.24 31.3.25 31.3.25 false true false false true false Ordinary 0.01000 0.01000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15540605 2024-03-04 15540605 2025-03-31 15540605 2024-03-05 2025-03-31 15540605 2024-03-04 15540605 ns15:EnglandWales 2024-03-05 2025-03-31 15540605 ns14:PoundSterling 2024-03-05 2025-03-31 15540605 ns10:Director1 2024-03-05 2025-03-31 15540605 ns10:PrivateLimitedCompanyLtd 2024-03-05 2025-03-31 15540605 ns10:SmallEntities 2024-03-05 2025-03-31 15540605 ns10:AuditExempt-NoAccountantsReport 2024-03-05 2025-03-31 15540605 ns10:SmallCompaniesRegimeForDirectorsReport 2024-03-05 2025-03-31 15540605 ns10:SmallCompaniesRegimeForAccounts 2024-03-05 2025-03-31 15540605 ns10:FullAccounts 2024-03-05 2025-03-31 15540605 ns10:OrdinaryShareClass1 2024-03-05 2025-03-31 15540605 1 ns10:OrdinaryShareClass1 2024-03-05 2025-03-31 15540605 ns10:Director2 2024-03-05 2025-03-31 15540605 ns10:RegisteredOffice 2024-03-05 2025-03-31 15540605 ns5:CurrentFinancialInstruments 2025-03-31 15540605 ns5:ShareCapital 2025-03-31 15540605 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 15540605 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 15540605 ns5:CurrentFinancialInstruments 2024-03-05 2025-03-31 15540605 ns10:OrdinaryShareClass1 2025-03-31

REGISTERED NUMBER: 15540605 (England and Wales)

FINANCIAL STATEMENTS

FOR THE PERIOD 5 MARCH 2024 TO 31 MARCH 2025

FOR

KYTE PROJECTS & DESIGN LIMITED

KYTE PROJECTS & DESIGN LIMITED (REGISTERED NUMBER: 15540605)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 5 MARCH 2024 TO 31 MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

KYTE PROJECTS & DESIGN LIMITED

COMPANY INFORMATION

FOR THE PERIOD 5 MARCH 2024 TO 31 MARCH 2025

| DIRECTORS: | S J Grabiner

| M D Kyte

| REGISTERED OFFICE: | 55 Loudoun Road

| St John’s Wood

| London

| NW8 0DL

| REGISTERED NUMBER: | 15540605 (England and Wales)

| ACCOUNTANTS: | MGR Weston Kay LLP

| Chartered Accountants

| 55 Loudoun Road

| St John's Wood

| London

| NW8 0DL

KYTE PROJECTS & DESIGN LIMITED (REGISTERED NUMBER: 15540605)

BALANCE SHEET

31 MARCH 2025

| Notes | £ |

| CURRENT ASSETS

| Debtors | 4 | 4,129 |  |

| Cash at bank | 104,683 |  |

108,812 |  |

| CREDITORS

| Amounts falling due within one year | 5 | (326,162 | ) |

| NET CURRENT LIABILITIES | (217,350 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (217,350 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 6 | 100 |  |

| Retained earnings | (217,450 | ) |

| SHAREHOLDERS' FUNDS | (217,350 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the period 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 13 October 2025 and were signed on its behalf by:

M D Kyte - Director

KYTE PROJECTS & DESIGN LIMITED (REGISTERED NUMBER: 15540605)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 5 MARCH 2024 TO 31 MARCH 2025

1. | STATUTORY INFORMATION

| Kyte Projects & Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is 55 Loudoun Road, St John's Wood, London, NW8 0DL.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

| The financial statements are prepared in sterling, which is the functional currency of the company. Monetary

| amounts in these financial statements are rounded to the nearest £.

| The financial statements have been prepared under the historical cost convention. The principal accounting

| policies adopted are set out below.

| Turnover

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

| 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.

| Cash and cash equivalents

| Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

| Going concern

| At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements. The directors have confirmed that they will continue to make funds available in order to ensure that the company can meet its day to day liabilities as they fall due.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 5 .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Other debtors | 4,129 |  |

KYTE PROJECTS & DESIGN LIMITED (REGISTERED NUMBER: 15540605)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 5 MARCH 2024 TO 31 MARCH 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade creditors | 3,670 |  |

| Taxation and social security | 25,279 |  |

| Other creditors | 297,213 |  |

326,162 |  |

| At the reporting date, the company had an outstanding balance of £243,000 included within other creditors due to a company in which one of the directors is also a director and shareholder. This loan is interest free and payable on demand.

6. | CALLED UP SHARE CAPITAL

| Allotted and issued:

| Number: | Class: | Nominal

| value: | £ |

| 10,000 | Share capital 1 | 0.01 | 100 |  |

| 10,000 Ordinary shares of 0.01 each were allotted at par during the period.