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Company Registration No. 14365858 (England and Wales)
KAYGEM LIMITED Unaudited accounts for the year ended 30 September 2025
KAYGEM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KAYGEM LIMITED Company Information for the year ended 30 September 2025
Directors
Okonkwo Ijenwa Josephine Okonkwo Ijenwa Josephine
Company Number
14365858 (England and Wales)
Registered Office
4 THREADNEEDLE DRIVE WORSLEY MANCHESTER M28 3UF ENGLAND
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KAYGEM LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,237 
- 
Current assets
Debtors
5
- 
600 
Cash at bank and in hand
1 
98 
1 
698 
Creditors: amounts falling due within one year
6
(26,498)
- 
Net current (liabilities)/assets
(26,497)
698 
Net (liabilities)/assets
(260)
698 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
(67)
630 
Profit and loss account
(194)
67 
Shareholders' funds
(260)
698 
For the year ending 30 September 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 24 December 2025 and were signed on its behalf by
Okonkwo Ijenwa Josephine Director Company Registration No. 14365858
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KAYGEM LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
KAYGEM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14365858. The registered office is 4 THREADNEEDLE DRIVE, WORSLEY, MANCHESTER, M28 3UF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
- 
- 
- 
Additions
29,600 
4,750 
34,350 
At 30 September 2025
29,600 
4,750 
34,350 
Depreciation
Charge for the year
7,400 
713 
8,113 
At 30 September 2025
7,400 
713 
8,113 
Net book value
At 30 September 2025
22,200 
4,037 
26,237 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
600 
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KAYGEM LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
26,237 
- 
Loans from directors
261 
- 
26,498 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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