Accounts Submission

Company Registration Number:
11396444 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

(Dormant)

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

Contents of the Financial Statements

for the Period Ended 30 June 2025


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Mustafa Kocyigit

The company was dormant and did not trade in the period.

Secretary
Mustafa Kocyigit

This report was approved by the board of directors on 7 December 2025
And Signed On Behalf Of The Board By:

Name: Mustafa Kocyigit
Status: Director

Balance sheet

As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible assets:	5	0	0
Tangible assets:	6	100,000	90,000
Total fixed assets:		100,000	90,000
Current assets
Stocks:		110,000	80,000
Debtors:	7	55,000	50,000
Cash at bank and in hand:		109,800	67,000
Total current assets:		274,800	197,000
Prepayments and accrued income:		120,000	0
Creditors: amounts falling due within one year:	8	( 55,000 )	( 50,000 )
Net current assets (liabilities):		339,800	147,000
Total assets less current liabilities:		439,800	237,000
Creditors: amounts falling due after more than one year:	9	( 55,000 )	( 20,000 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		384,800	217,000

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2025

	2025 £	2024 £
Capital and reserves
Called up share capital:	200,000	110,000
Revaluation reserve:	0	0
Profit and loss account:	184,800	107,000
Shareholders funds:	384,800	217,000

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.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 December 2025
And Signed On Behalf Of The Board By:

Name: Mustafa Kocyigit
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

	2025	2024
Average number of employees during the period	1	3

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Dividends

	2025 £	2024 £
Dividends paid	70,000	50,000

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Intangible assets

	Goodwill	Total
Cost	£	£
At 01 July 2024	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 30 June 2025	0	0
Amortisation
Amortisation at 01 July 2024	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 30 June 2025	-	-
Net book value
Net book value at 30 June 2025	0	0
Net book value at 30 June 2024	0	0

No have anything

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Tangible assets

	Office equipment	Motor vehicles	Total
Cost	£	£	£
At 01 July 2024	90,000	90,000	180,000
Additions	10,000	-	10,000
Disposals	( 0 )	( 0 )	( 0 )
Revaluations	0	0	0
Transfers	0	0	0
At 30 June 2025	100,000	90,000	190,000
Depreciation
At 01 July 2024	-	90,000	90,000
Charge for year	0	0	0
On disposals	( 0 )	( 0 )	( 0 )
Other adjustments	0	0	0
At 30 June 2025	0	90,000	90,000
Net book value
At 30 June 2025	100,000	0	100,000
At 30 June 2024	90,000	0	90,000

Car and equipment

Notes to the Financial Statements

for the Period Ended 30 June 2025

7. Debtors

	2025 £	2024 £
Trade debtors	0	0
Other debtors	55,000	50,000
Total	55,000	50,000

Notes to the Financial Statements

for the Period Ended 30 June 2025

8.Creditors: amounts falling due within one year note

	2025 £	2024 £
Bank loans and overdrafts	55,000	50,000
Total	55,000	50,000

Notes to the Financial Statements

for the Period Ended 30 June 2025

9.Creditors: amounts falling due after more than one year

	2025 £	2024 £
Bank loans and overdrafts	55,000	20,000
Total	55,000	20,000

Notes to the Financial Statements

for the Period Ended 30 June 2025

10.1. Loans to Directors

Name of director receiving advance or credit:	Mustafa Kocyigit
Description of the transaction:
Cash
Balance at 01 July 2024	50,000
Advances or credits made:	0
Advances or credits repaid:	2,000
Balance at 30 June 2025	48,000

Director:		Mustafa Kocyigit


Secretary:		Mustafa Kocyigit


Registered office:		Unit 12 Edison Road Enfield England EN3 7XF


Company Registration Number:		11396444 (England and Wales)

K&Y MECHANICAL LIMITED

Company Registration Number: 11396444 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

(Dormant)

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

K&Y MECHANICAL LIMITED

Contents of the Financial Statements

K&Y MECHANICAL LIMITED

Company Information

K&Y MECHANICAL LIMITED

Directors' Report Period Ended 30 June 2025

K&Y MECHANICAL LIMITED

Balance sheet

K&Y MECHANICAL LIMITED

Balance sheet continued

K&Y MECHANICAL LIMITED

Notes to the Financial Statements

1. Accounting policies

K&Y MECHANICAL LIMITED

Notes to the Financial Statements

2. Employees

K&Y MECHANICAL LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

K&Y MECHANICAL LIMITED

Notes to the Financial Statements

4. Dividends

K&Y MECHANICAL LIMITED

Notes to the Financial Statements

5. Intangible assets

K&Y MECHANICAL LIMITED

Notes to the Financial Statements

6. Tangible assets

K&Y MECHANICAL LIMITED

Notes to the Financial Statements

7. Debtors

K&Y MECHANICAL LIMITED

Notes to the Financial Statements

8.Creditors: amounts falling due within one year note

K&Y MECHANICAL LIMITED

Notes to the Financial Statements

9.Creditors: amounts falling due after more than one year

K&Y MECHANICAL LIMITED

Notes to the Financial Statements

10.1. Loans to Directors

Company Registration Number:
11396444 (England and Wales)