Company Registration No. 10567547 (England and Wales)
Kayas York Limited
Unaudited accounts
for the year ended 31 March 2025
Kayas York Limited
Unaudited accounts
Contents
Kayas York Limited
Company Information
for the year ended 31 March 2025
Directors
Ahmet Adiguzel
Ali Adiguzel
Savas Adiguzel
Company Number
10567547 (England and Wales)
Registered Office
13A HIGH OUSEGATE
YORK
YO1 8RZ
ENGLAND
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
Kayas York Limited
Statement of financial position
as at 31 March 2025
Intangible assets
4,665
9,332
Tangible assets
311,886
360,307
Cash at bank and in hand
245,989
89,765
Creditors: amounts falling due within one year
(471,293)
(260,317)
Net current liabilities
(95,304)
(40,552)
Total assets less current liabilities
221,247
329,087
Creditors: amounts falling due after more than one year
-
(151,657)
Net assets
221,247
177,430
Called up share capital
100
100
Profit and loss account
221,147
177,330
Shareholders' funds
221,247
177,430
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 July 2025 and were signed on its behalf by
Ahmet Adiguzel
Director
Company Registration No. 10567547
Kayas York Limited
Notes to the Accounts
for the year ended 31 March 2025
Kayas York Limited is a private company, limited by shares, registered in England and Wales, registration number 10567547. The registered office is 13A HIGH OUSEGATE, YORK, YO1 8RZ, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
20% on a straight line basis
Fixtures & fittings
33% on a straight line basis
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Kayas York Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Total
5
Tangible fixed assets
Total
Charge for the year
48,421
6
Average number of employees
During the year the average number of employees was 40 (2024: 40).