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Company Registration No. 12590116 (England and Wales)
4 KAYS ENTERPRISES LTD Unaudited accounts for the year ended 31 May 2025
4 KAYS ENTERPRISES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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4 KAYS ENTERPRISES LTD Company Information for the year ended 31 May 2025
Director
Syed Razi Abbas
Company Number
12590116 (England and Wales)
Registered Office
57 RINGWOOD RD BRADFORD BD5 9LB ENGLAND
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4 KAYS ENTERPRISES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
370
451
Current assets
Cash at bank and in hand
18,873
7,014
Creditors: amounts falling due within one year
5
(1,200)
(12,005)
Net current assets/(liabilities)
17,673
(4,991)
Total assets less current liabilities
18,043
(4,540)
Creditors: amounts falling due after more than one year
6
(13,271)
-
Net assets/(liabilities)
4,772
(4,540)
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,771
(4,541)
Shareholders' funds
4,772
(4,540)
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 18 January 2026 and were signed on its behalf by
Syed Razi Abbas Director Company Registration No. 12590116
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4 KAYS ENTERPRISES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
4 KAYS ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 12590116. The registered office is 57 RINGWOOD RD, BRADFORD, BD5 9LB, 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:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
998
At 31 May 2025
998
Depreciation
At 1 June 2024
547
Charge for the year
81
At 31 May 2025
628
Net book value
At 31 May 2025
370
At 31 May 2024
451
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4 KAYS ENTERPRISES LTD Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
378
560
Other creditors
272
259
Loans from directors
-
10,686
Accruals
550
500
1,200
12,005
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
335
-
Loans from directors
12,936
-
13,271
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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