Companies House 2025-01-01 2025-12-31 false 03095539 2025-12-31 03095539 2025-01-01 2025-12-31 03095539 2024-01-01 2024-12-31 03095539 uk-bus:Director1 2025-01-01 2025-12-31 03095539 uk-bus:Director2 2025-01-01 2025-12-31 03095539 2025-01-01 2025-12-31 03095539 uk-bus:Micro-entities 2025-01-01 2025-12-31 03095539 uk-bus:FullAccounts 2025-01-01 2025-12-31 03095539 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03095539 2024-12-31 03095539 uk-core:WithinOneYear 2025-12-31 03095539 uk-core:WithinOneYear 2024-12-31 03095539 uk-core:AfterOneYear 2025-12-31 03095539 1 2025-01-01 2025-12-31 03095539 2 2025-01-01 2025-12-31 03095539 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 03095539

KAYFOLD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2025

## KAYFOLD MANAGEMENT COMPANY LIMITED Registered Number 03095539

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 7 | 7
Fixed Assets |  | 1 | 1
Current Assets |  | 5,591 | 6,407
Net current assets (liabilities) |  | 5,591 | 6,407
Total assets less current liabilities |  | 5,599 | 6,415
Total net assets (liabilities) |  | 5,599 | 6,415
Capital and reserves |  | 5,599 | 6,415

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2026

And signed on their behalf by:
Mansoor Ellahi, Director

## KAYFOLD MANAGEMENT COMPANY LIMITED Registered Number 03095539

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0