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Company Registration No. 11794157 (England and Wales)
Kayteehouse Ltd Unaudited accounts for the year ended 31 January 2025
Kayteehouse Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kayteehouse Ltd Company Information for the year ended 31 January 2025
Directors
Olufemi Thomas Oluwakemi Thomas
Company Number
11794157 (England and Wales)
Registered Office
15 Lansbury Crescent Dartford Kent DA1 5DQ England
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Kayteehouse Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
3,500 
4,284 
Cash at bank and in hand
136 
164 
3,636 
4,448 
Creditors: amounts falling due within one year
5
(956)
(2,000)
Net current assets
2,680 
2,448 
Net assets
2,680 
2,448 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,580 
2,348 
Shareholders' funds
2,680 
2,448 
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 directors acknowledge their 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 of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by
Oluwakemi Thomas Director Company Registration No. 11794157
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Kayteehouse Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Kayteehouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 11794157. The registered office is 15 Lansbury Crescent, Dartford, Kent, DA1 5DQ, England.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,500 
4,284 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
55 
- 
Other creditors
- 
1,500 
Loans from directors
551 
- 
Accruals
350 
500 
956 
2,000 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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