Registered number
15786446
Kymas & Co Ltd
Filleted Accounts
30 June 2025
Kymas & Co Ltd
Registered number: 15786446
Balance Sheet
as at 30 June 2025
Notes 2025
£
Current assets
Cash at bank and in hand 6,075
Creditors: amounts falling due within one year 3 (6,240)
Net current liabilities (165)
Net liabilities (165)
Capital and reserves
Called up share capital 100
Profit and loss account (265)
Shareholders' funds (165)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J K Han
Director
Approved by the board on 26 November 2025
Kymas & Co Ltd
Notes to the Accounts
for the period from 18 June 2024 to 30 June 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025
Number
Average number of persons employed by the company 0
3 Creditors: amounts falling due within one year 2025
£
Other creditors 6,240
4 Other information
Kymas & Co Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Suite 41, Chessington Business Centre
37 Cox Lane
Chessington
Surrey
KT9 1SD
Kymas & Co Ltd 15786446 false 2024-06-18 2025-06-30 2025-06-30 VT Final Accounts July 2024 J K Han No description of principal activity 15786446 2024-06-18 2025-06-30 15786446 bus:PrivateLimitedCompanyLtd 2024-06-18 2025-06-30 15786446 bus:AuditExempt-NoAccountantsReport 2024-06-18 2025-06-30 15786446 bus:Director40 2024-06-18 2025-06-30 15786446 2 2024-06-18 2025-06-30 15786446 countries:England 2024-06-18 2025-06-30 15786446 bus:FRS102 2024-06-18 2025-06-30 15786446 bus:FilletedAccounts 2024-06-18 2025-06-30 15786446 2025-06-30 15786446 core:WithinOneYear 2025-06-30 15786446 core:ShareCapital 2025-06-30 15786446 core:RetainedEarningsAccumulatedLosses 2025-06-30 15786446 2024-06-17 iso4217:GBP xbrli:pure