1 March 2024 v2025.75.2 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalseNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP112248522024-03-012025-02-28112248522025-02-28112248522024-02-2911224852core:WithinOneYear2025-02-2811224852core:WithinOneYear2024-02-2911224852core:ShareCapital2025-02-2811224852core:ShareCapital2024-02-2911224852core:RetainedEarningsAccumulatedLosses2025-02-2811224852core:RetainedEarningsAccumulatedLosses2024-02-2911224852bus:Director12024-03-012025-02-2811224852bus:RegisteredOffice2024-03-012025-02-28112248522023-03-012024-02-2911224852countries:EnglandWales2024-03-012025-02-2811224852bus:AuditExemptWithAccountantsReport2024-03-012025-02-2811224852bus:PrivateLimitedCompanyLtd2024-03-012025-02-2811224852bus:SmallEntities2024-03-012025-02-2811224852bus:FullAccounts2024-03-012025-02-28
Company registration number:
11224852
Kysam Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2025
Kysam Limited
Statement of Financial Position
28 February 2025
20252024
Note££
Current assets    
Stocks
6,611
 
5,686
 
Cash at bank and in hand
1,364
 
4,776
 
7,975
 
10,462
 
Creditors: amounts falling due within one year 5
(13,070
 )
(14,447
 )
Net current liabilities
(5,095
 )
(3,985
 )
Total assets less current liabilities (5,095 ) (3,985 )
Capital and reserves    
Called up share capital
1,000
 
1,000
 
Profit and loss account
(6,095
 )
(4,985
 )
Shareholders deficit
(5,095
 )
(3,985
 )
For the year ending
28 February 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
19 November 2025
, and are signed on behalf of the board by:
O Faizan
Director
Company registration number:
11224852
Kysam Limited
Notes to the Financial Statements
Year ended
28 February 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Flat 1a, 1-3 Kingsley Road
,
Hounslow
,
TW3 1PA
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

4 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
1.00
).

5 Creditors: amounts falling due within one year

20252024
££
Bank loans and overdrafts
3,305
 
5,301
 
Taxation and social security -  
(86
 )
Other creditors
9,765
 
9,232
 
13,070
 
14,447