1 December 2024 false No description of principal activity Taxfiler 2024.6 11141447 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11141447 2024-11-30 11141447 2024-12-01 2025-11-30 11141447 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11141447 business:FilletedAccounts 2024-12-01 2025-11-30 11141447 2025-11-30 11141447 2024-11-30 11141447 core:WithinOneYear 2025-11-30 11141447 core:WithinOneYear 2024-11-30 11141447 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 11141447 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 11141447 core:SharePremium core:PreviouslyStatedAmount 2025-11-30 11141447 core:SharePremium core:PreviouslyStatedAmount 2024-11-30 11141447 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-11-30 11141447 core:CapitalContributionReserve core:PreviouslyStatedAmount 2024-11-30 11141447 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 11141447 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11141447 core:PreviouslyStatedAmount 2025-11-30 11141447 core:PreviouslyStatedAmount 2024-11-30 11141447 business:SmallEntities 2024-12-01 2025-11-30 11141447 business:Director1 2024-12-01 2025-11-30 11141447 countries:EnglandWales 2024-12-01 2025-11-30 11141447 business:RegisteredOffice 2024-12-01 2025-11-30 11141447 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11141447 (England and Wales)
KYRIACOS AND COMPANY LTD Unaudited accounts for the year ended 30 November 2025
KYRIACOS AND COMPANY LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
KYRIACOS AND COMPANY LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
26,300
26,300
Cash at bank and in hand
6,369
1
32,669
26,301
Creditors: amounts falling due within one year
5
(54,645)
(17,883)
Net current (liabilities)/assets
(21,976)
8,418
Net (liabilities)/assets
(21,976)
8,418
Capital and reserves
Called up share capital
50,001
50,001
Share premium
27,400
27,400
Capital contribution reserve
184,796
184,796
Profit and loss account
(284,173)
(253,779)
Shareholders' funds
(21,976)
8,418
For the year ending 30 November 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 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 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 31 March 2026 and were signed on its behalf by
Kyriacos Michael Director Company Registration No. 11141447
- 3 -
KYRIACOS AND COMPANY LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
KYRIACOS AND COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 11141447. The registered office is Theatro Technis, 26 Crowndale road , London, England, NW1 1TT, United Kingdom.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
26,300
26,300
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
(13,931)
(4,403)
VAT
948
3,388
Other creditors
30,819
(7,399)
Loans from directors
36,209
26,297
Accruals
600
-
54,645
17,883
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 4 -