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Registered number: 09539801
Kyko Limited
Financial Statements
For The Year Ended 30 April 2025
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Kyko Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Kyko Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09539801

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,529 |  | 5,187
|  |  | 4,529 |  | 5,187
CURRENT ASSETS
Debtors | 5 | 26,319 |  | 11,900 |
Investments | 6 | 200,199 |  | - |
Cash at bank and in hand |  | 112,282 |  | 433,707 |
|  | 338,800 |  | 445,607 |
Creditors: Amounts Falling Due Within One Year | 7 | (288,265 ) |  | (197,704 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 50,535 |  | 247,903
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 55,064 |  | 253,090
NET ASSETS |  |  | 55,064 |  | 253,090
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 54,964 |  | 252,990
SHAREHOLDERS' FUNDS |  |  | 55,064 |  | 253,090

Page 1
Page 2
Kyko Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Scott Verrill Director
05/02/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Kyko Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Kyko Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09539801 . The registered office is 1st Floor, 104 Oxford Street, London, W1D 1LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% straight line
Fixtures & Fittings | 25% straight line

2.4. Financial Instruments
The company has only basic financial instruments.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.
Basic financial liabilities
Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Corporation tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Kyko Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 6,726 | 404 | 7,130
Additions | 1,498 | - | 1,498
As at 30 April 2025 | 8,224 | 404 | 8,628
Depreciation
As at 1 May 2024 | 1,842 | 101 | 1,943
Provided during the period | 2,055 | 101 | 2,156
As at 30 April 2025 | 3,897 | 202 | 4,099
Net Book Value
As at 30 April 2025 | 4,327 | 202 | 4,529
As at 1 May 2024 | 4,884 | 303 | 5,187

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 18,591 |  | 3,840
Other debtors | 7,139 |  | 7,728
Corporation tax recoverable assets | 589 |  | 332
| 26,319 |  | 11,900

6. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Unlisted investments | 200,199 |  | -

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 945
Trade creditors | 452 |  | 765
Corporation tax | 16,380 |  | 101,153
VAT | 9,412 |  | 84,362
Other creditors | 247,461 |  | 1,996
Accruals and deferred income | 12,011 |  | 4,000
Director's loan account | 2,549 |  | 4,483
| 288,265 |  | 197,704

Page 4
Page 5
Kyko Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
8. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | - |  | 945

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5