Companies House 2024-08-01 2025-07-31 false 09125119 2025-07-31 09125119 2024-08-01 2025-07-31 09125119 2023-08-01 2024-07-31 09125119 uk-bus:Director1 2024-08-01 2025-07-31 09125119 uk-bus:Director2 2024-08-01 2025-07-31 09125119 2024-08-01 2025-07-31 09125119 uk-bus:Micro-entities 2024-08-01 2025-07-31 09125119 uk-bus:FullAccounts 2024-08-01 2025-07-31 09125119 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09125119 2024-07-31 09125119 uk-core:WithinOneYear 2025-07-31 09125119 uk-core:WithinOneYear 2024-07-31 09125119 uk-core:AfterOneYear 2025-07-31 09125119 1 2024-08-01 2025-07-31 09125119 2 2024-08-01 2025-07-31 09125119 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 09125119

KAY-WI LIMITED

Micro-entity Accounts

31 July 2025

## KAY-WI LIMITED Registered Number 09125119

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 99,689 | 99,689
Current Assets |  | 24,519 | 99,155
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (21,520) | (51,231)
Net current assets (liabilities) |  | 2,999 | 47,924
Total assets less current liabilities |  | 102,688 | 147,613
Creditors: amounts falling due after more than one year |  | - | (23,186)
Total net assets (liabilities) |  | 102,688 | 124,427
Capital and reserves |  | 102,688 | 124,427

- For the year ending 31 July 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 9 April 2026

And signed on their behalf by:
Keith William Woods, Director

## KAY-WI LIMITED Registered Number 09125119

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2