Company Registration No. 14620528 (England and Wales)
Kay Associates Limited
Unaudited accounts
for the year ended 31 March 2025
Kay Associates Limited
Unaudited accounts
Contents
Kay Associates Limited
Company Information
for the year ended 31 March 2025
Directors
David R Kay
Caroline Kay
Company Number
14620528 (England and Wales)
Registered Office
15 Pittville Crescent Lane
Cheltenham
Gloucestershire
GL52 2RA
England
Accountants
Louise Newman and co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
Kay Associates Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
105
7,589
Creditors: amounts falling due within one year
(6,825)
(10,276)
Net current liabilities
(1,243)
(411)
Net (liabilities)/assets
(976)
122
Called up share capital
100
100
Profit and loss account
(1,076)
22
Shareholders' funds
(976)
122
For the year ending 31 March 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 4 December 2025 and were signed on its behalf by
David R Kay
Director
Company Registration No. 14620528
Kay Associates Limited
Notes to the Accounts
for the year ended 31 March 2025
Kay Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 14620528. The registered office is 15 Pittville Crescent Lane, Cheltenham, Gloucestershire, GL52 2RA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment
Kay Associates Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
761
-
Amounts falling due after more than one year
Amounts due from group undertakings etc.
468
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,550
4,337
Other creditors
1,637
1,881
Loans from directors
-
2,858
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).