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Company Registration No. 13469707 (England and Wales)
Kyle Enterprise Limited Unaudited accounts for the year ended 30 June 2025
Kyle Enterprise Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kyle Enterprise Limited Company Information for the year ended 30 June 2025
Director
Mrs Telia Pettifar
Company Number
13469707 (England and Wales)
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Kyle Enterprise Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
960
1,280
Net current assets
-
-
Total assets less current liabilities
960
1,280
Creditors: amounts falling due after more than one year
5
(55)
-
Net assets
905
1,280
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(95)
280
Shareholders' funds
905
1,280
For the year ending 30 June 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 her 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 6 April 2026 and were signed on its behalf by
Mrs Telia Pettifar Director Company Registration No. 13469707
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Kyle Enterprise Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Kyle Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 13469707.
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 20% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
1,600
At 30 June 2025
1,600
Depreciation
At 1 July 2024
320
Charge for the year
320
At 30 June 2025
640
Net book value
At 30 June 2025
960
At 30 June 2024
1,280
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
55
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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