2024-08-01 2025-07-31 2025-07-31 true 09113331 KYSS LIMITED 2025-08-28 false iso4217:GBP xbrli:pure 09113331 2024-07-31 09113331 2025-07-31 09113331 2024-08-01 2025-07-31 09113331 2023-07-31 09113331 2024-07-31 09113331 2023-08-01 2024-07-31 09113331 bus:SmallEntities 2024-08-01 2025-07-31 09113331 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09113331 bus:FullAccounts 2024-08-01 2025-07-31 09113331 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09113331 core:WithinOneYear 2025-07-31 09113331 core:AfterOneYear 2025-07-31 09113331 core:WithinOneYear 2024-07-31 09113331 core:AfterOneYear 2024-07-31 09113331 core:ShareCapital 2025-07-31 09113331 core:SharePremium 2025-07-31 09113331 core:RevaluationReserve 2025-07-31 09113331 core:OtherReservesSubtotal 2025-07-31 09113331 core:RetainedEarningsAccumulatedLosses 2025-07-31 09113331 core:ShareCapital 2024-07-31 09113331 core:SharePremium 2024-07-31 09113331 core:RevaluationReserve 2024-07-31 09113331 core:OtherReservesSubtotal 2024-07-31 09113331 core:RetainedEarningsAccumulatedLosses 2024-07-31 09113331 core:LandBuildings 2025-07-31 09113331 core:PlantMachinery 2025-07-31 09113331 core:Vehicles 2025-07-31 09113331 core:FurnitureFittings 2025-07-31 09113331 core:OfficeEquipment 2025-07-31 09113331 core:NetGoodwill 2025-07-31 09113331 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 09113331 core:ListedExchangeTraded 2025-07-31 09113331 core:UnlistedNon-exchangeTraded 2025-07-31 09113331 core:LandBuildings 2024-07-31 09113331 core:PlantMachinery 2024-07-31 09113331 core:Vehicles 2024-07-31 09113331 core:FurnitureFittings 2024-07-31 09113331 core:OfficeEquipment 2024-07-31 09113331 core:NetGoodwill 2024-07-31 09113331 core:IntangibleAssetsOtherThanGoodwill 2024-07-31 09113331 core:ListedExchangeTraded 2024-07-31 09113331 core:UnlistedNon-exchangeTraded 2024-07-31 09113331 core:LandBuildings 2024-08-01 2025-07-31 09113331 core:PlantMachinery 2024-08-01 2025-07-31 09113331 core:Vehicles 2024-08-01 2025-07-31 09113331 core:FurnitureFittings 2024-08-01 2025-07-31 09113331 core:OfficeEquipment 2024-08-01 2025-07-31 09113331 core:NetGoodwill 2024-08-01 2025-07-31 09113331 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 09113331 core:ListedExchangeTraded 2024-08-01 2025-07-31 09113331 core:UnlistedNon-exchangeTraded 2024-08-01 2025-07-31 09113331 core:MoreThanFiveYears 2024-08-01 2025-07-31 09113331 core:Non-currentFinancialInstruments 2025-07-31 09113331 core:Non-currentFinancialInstruments 2024-07-31 09113331 dpl:CostSales 2024-08-01 2025-07-31 09113331 dpl:DistributionCosts 2024-08-01 2025-07-31 09113331 core:LandBuildings 2024-08-01 2025-07-31 09113331 core:PlantMachinery 2024-08-01 2025-07-31 09113331 core:Vehicles 2024-08-01 2025-07-31 09113331 core:FurnitureFittings 2024-08-01 2025-07-31 09113331 core:OfficeEquipment 2024-08-01 2025-07-31 09113331 dpl:AdministrativeExpenses 2024-08-01 2025-07-31 09113331 core:NetGoodwill 2024-08-01 2025-07-31 09113331 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 09113331 dpl:GroupUndertakings 2024-08-01 2025-07-31 09113331 dpl:ParticipatingInterests 2024-08-01 2025-07-31 09113331 dpl:GroupUndertakings core:ListedExchangeTraded 2024-08-01 2025-07-31 09113331 core:ListedExchangeTraded 2024-08-01 2025-07-31 09113331 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-08-01 2025-07-31 09113331 core:UnlistedNon-exchangeTraded 2024-08-01 2025-07-31 09113331 dpl:CostSales 2023-08-01 2024-07-31 09113331 dpl:DistributionCosts 2023-08-01 2024-07-31 09113331 core:LandBuildings 2023-08-01 2024-07-31 09113331 core:PlantMachinery 2023-08-01 2024-07-31 09113331 core:Vehicles 2023-08-01 2024-07-31 09113331 core:FurnitureFittings 2023-08-01 2024-07-31 09113331 core:OfficeEquipment 2023-08-01 2024-07-31 09113331 dpl:AdministrativeExpenses 2023-08-01 2024-07-31 09113331 core:NetGoodwill 2023-08-01 2024-07-31 09113331 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-07-31 09113331 dpl:GroupUndertakings 2023-08-01 2024-07-31 09113331 dpl:ParticipatingInterests 2023-08-01 2024-07-31 09113331 dpl:GroupUndertakings core:ListedExchangeTraded 2023-08-01 2024-07-31 09113331 core:ListedExchangeTraded 2023-08-01 2024-07-31 09113331 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-08-01 2024-07-31 09113331 core:UnlistedNon-exchangeTraded 2023-08-01 2024-07-31 09113331 core:NetGoodwill 2025-07-31 09113331 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 09113331 core:LandBuildings 2025-07-31 09113331 core:PlantMachinery 2025-07-31 09113331 core:Vehicles 2025-07-31 09113331 core:FurnitureFittings 2025-07-31 09113331 core:OfficeEquipment 2025-07-31 09113331 core:AfterOneYear 2025-07-31 09113331 core:WithinOneYear 2025-07-31 09113331 core:ListedExchangeTraded 2025-07-31 09113331 core:UnlistedNon-exchangeTraded 2025-07-31 09113331 core:ShareCapital 2025-07-31 09113331 core:SharePremium 2025-07-31 09113331 core:RevaluationReserve 2025-07-31 09113331 core:OtherReservesSubtotal 2025-07-31 09113331 core:RetainedEarningsAccumulatedLosses 2025-07-31 09113331 core:NetGoodwill 2024-07-31 09113331 core:IntangibleAssetsOtherThanGoodwill 2024-07-31 09113331 core:LandBuildings 2024-07-31 09113331 core:PlantMachinery 2024-07-31 09113331 core:Vehicles 2024-07-31 09113331 core:FurnitureFittings 2024-07-31 09113331 core:OfficeEquipment 2024-07-31 09113331 core:AfterOneYear 2024-07-31 09113331 core:WithinOneYear 2024-07-31 09113331 core:ListedExchangeTraded 2024-07-31 09113331 core:UnlistedNon-exchangeTraded 2024-07-31 09113331 core:ShareCapital 2024-07-31 09113331 core:SharePremium 2024-07-31 09113331 core:RevaluationReserve 2024-07-31 09113331 core:OtherReservesSubtotal 2024-07-31 09113331 core:RetainedEarningsAccumulatedLosses 2024-07-31 09113331 core:NetGoodwill 2023-07-31 09113331 core:IntangibleAssetsOtherThanGoodwill 2023-07-31 09113331 core:LandBuildings 2023-07-31 09113331 core:PlantMachinery 2023-07-31 09113331 core:Vehicles 2023-07-31 09113331 core:FurnitureFittings 2023-07-31 09113331 core:OfficeEquipment 2023-07-31 09113331 core:AfterOneYear 2023-07-31 09113331 core:WithinOneYear 2023-07-31 09113331 core:ListedExchangeTraded 2023-07-31 09113331 core:UnlistedNon-exchangeTraded 2023-07-31 09113331 core:ShareCapital 2023-07-31 09113331 core:SharePremium 2023-07-31 09113331 core:RevaluationReserve 2023-07-31 09113331 core:OtherReservesSubtotal 2023-07-31 09113331 core:RetainedEarningsAccumulatedLosses 2023-07-31 09113331 core:AfterOneYear 2024-08-01 2025-07-31 09113331 core:WithinOneYear 2024-08-01 2025-07-31 09113331 core:Non-currentFinancialInstruments core:CostValuation 2024-08-01 2025-07-31 09113331 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-08-01 2025-07-31 09113331 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-08-01 2025-07-31 09113331 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-08-01 2025-07-31 09113331 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 09113331 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 09113331 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 09113331 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 09113331 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 09113331 core:Non-currentFinancialInstruments core:CostValuation 2025-07-31 09113331 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-07-31 09113331 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-07-31 09113331 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-07-31 09113331 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-07-31 09113331 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-07-31 09113331 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-07-31 09113331 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-07-31 09113331 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-07-31 09113331 core:Non-currentFinancialInstruments core:CostValuation 2024-07-31 09113331 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-07-31 09113331 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-07-31 09113331 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-07-31 09113331 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-07-31 09113331 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-07-31 09113331 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-07-31 09113331 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-07-31 09113331 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-07-31 09113331 bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 09113331 bus:Director1 2024-08-01 2025-07-31 09113331 core:FurnitureFittingsToolsEquipment 2024-07-31 09113331 core:FurnitureFittingsToolsEquipment 2025-07-31 09113331 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31

KYSS LIMITED

Registered Number
09113331
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 July 2025

KYSS LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | KOLUPOV, Yuri

Company Secretary | KOLUPOV, Samantha

Registered Address | 86 Valetta Road
| London
| W3 7TW

Registered Number | 09113331 (England and Wales)

KYSS LIMITED
Balance Sheet as at
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | - |  |  |  | 1,326
|  |  |  | - |  |  |  | 1,326
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 5,348 |  |  |  | 5,394 |  |
|  | 5,348 |  |  |  | 5,394 |  |
Creditors amounts falling due within one year | 4 | (2,202) |  |  |  | (311) |  |
Net current assets (liabilities) |  |  |  | 3,146 |  |  |  | 5,083
Total assets less current liabilities |  |  |  | 3,146 |  |  |  | 6,409
Net assets |  |  |  | 3,146 |  |  |  | 6,409
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 3,144 |  |  |  | 6,407
Shareholders' funds |  |  |  | 3,146 |  |  |  | 6,409

- The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 28 August 2025, and are signed on its behalf by:
KOLUPOV, Yuri Director Registered Company No. 09113331

KYSS LIMITED
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| 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).

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Plant and machinery | 4
| Fixtures and fittings | 5
| Office Equipment | 4

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 August 24 | 44,546 |  | 3,646 |  | 838 |  | 49,030
| At 31 July 25 | 44,546 |  | 3,646 |  | 838 |  | 49,030
| Depreciation and impairment
| At 01 August 24 | 43,487 |  | 3,413 |  | 804 |  | 47,704
| Charge for year | 1,059 |  | 233 |  | 34 |  | 1,326
| At 31 July 25 | 44,546 |  | 3,646 |  | 838 |  | 49,030
| Net book value
| At 31 July 25 | - |  | - |  | - |  | -
| At 31 July 24 | 1,059 |  | 233 |  | 34 |  | 1,326

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 1,770 |  | 233
| Accrued liabilities and deferred income | 432 |  | 78
| Total | 2,202 |  | 311

| 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.