Kayamark Limited - Accounts

Kayamark Limited
Statement of Financial Position
As at 31 July 2025

	2025		2024
	£	£	£	£
Current assets	73,258		78,606
Creditors: amount falling due within one year	(257)		(184)
Net current assets		73,001		78,422
Total assets less current liabilities		73,001		78,422
Creditors: amount falling due after more than one year		(51,000)		(66,500)
Net assets		22,001		11,922


Capital and reserves		22,001		11,922

NOTES TO THE ACCOUNTS

General Information

Kayamark Limited is a private company, limited by shares, registered in England and Wales, registration number 12094722, registration address 21 Chipstone Close, Solihull, West Midlands, B91 3YS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises proceeds from the sale of securities in listed companies.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Related parties

During the year the company entered into the following transactions with related parties:

	Amount due from/to related party				Provision for doubtful debt from the related party
	2025 £		2024 £		2025 £		2024 £
Hyfinity Limited	(51,000)		(66,500)		-		-

During 2020, the company borrowed £100,000 from Hyfinity Limited, a company in which A Kayam Esq is a director and controlling shareholder. The company repaid £33,500 in previous years and a further £15,500 during the current year.

For the year ended 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 17 December 2025 and were signed by:

--------------------------------
Abdul Kayam
Director

Registered Number: 12094722
England and Wales
Micro-entity Accounts

for the year ended 31 July 2025
for
KAYAMARK LIMITED