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# KWYALI LIMITED

## Company Registration Number:
16152843 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 27 December 2024

## End date: 31 December 2025

# KWYALI LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# KWYALI LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Linda Owusu-Oforiwaa
Registered office: |  | 26 Sinatra Drive Oxley Park Milton Keynes England MK4 4JG
Company Registration Number: |  | 16152843 (England and Wales)

# KWYALI LIMITED

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

Hospital activities

Political and charitable donations

No Political and charitable donations

Directors

The directors shown below have held office during the whole of the period from 27 December 2024 to 31 December 2025
Linda Owusu-Oforiwaa

This report was approved by the board of directors on 17 February 2026
And Signed On Behalf Of The Board By:

Name: Linda Owusu-Oforiwaa
Status: Director

# KWYALI LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 23,507
Cost of sales |  | ( 4,453 )
Gross Profit or (Loss) |  | 19,054
Administrative Expenses |  | ( 21,506 )
Operating Profit or (Loss) |  | ( 2,452 )
Profit or (Loss) Before Tax |  | ( 2,452 )
Profit or (Loss) for Period |  | ( 2,452 )

The notes form part of these financial statements

# KWYALI LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,400
Total fixed assets: |  | 2,400
Current assets
Creditors: amounts falling due within one year: | 5 | ( 4,652 )
Net current assets (liabilities): |  | ( 4,652 )
Total assets less current liabilities: |  | ( 2,252 )
Total net assets (liabilities): |  | ( 2,252 )

The notes form part of these financial statements

# KWYALI LIMITED

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 200
Profit and loss account: |  | ( 2,452 )
Shareholders funds: |  | ( 2,252 )

For the year ending 31 December 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 February 2026
And Signed On Behalf Of The Board By:

Name: Linda Owusu-Oforiwaa
Status: Director

The notes form part of these financial statements

# KWYALI LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# KWYALI LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# KWYALI LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# KWYALI LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 2,500 | 2,500
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2025 | 2,500 | 2,500
Depreciation |  |
Charge for year | 100 | 100
On disposals | - | -
Other adjustments | - | -
At 31 December 2025 | 100 | 100
Net book value |  |
At 31 December 2025 | 2,400 | 2,400

# KWYALI LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Bank loans and overdrafts | 4,652
Total | 4,652