25 July 2024 false No description of principal activity Taxfiler 2024.6 15858585 business:PrivateLimitedCompanyLtd 2024-07-25 2025-07-31 15858585 2024-07-24 15858585 2024-07-25 2025-07-31 15858585 business:AuditExempt-NoAccountantsReport 2024-07-25 2025-07-31 15858585 business:FilletedAccounts 2024-07-25 2025-07-31 15858585 2025-07-31 15858585 business:Director1 2024-07-25 2025-07-31 15858585 business:Director2 2024-07-25 2025-07-31 15858585 business:RegisteredOffice 2024-07-25 2025-07-31 15858585 core:WithinOneYear 2025-07-31 15858585 core:PreviouslyStatedAmount 2025-07-31 15858585 business:SmallEntities 2024-07-25 2025-07-31 15858585 countries:EnglandWales 2024-07-25 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15858585 (England and Wales)
Kymata Unaudited accounts for the period from 25 July 2024 to 31 July 2025
Kymata Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kymata Company Information for the period from 25 July 2024 to 31 July 2025
Directors
Paul Elliott Christopher Sivill
Company Number
15858585 (England and Wales)
Registered Office
Rosemary Cottage Barkwith Road South Willingham Market Rasen Lincolnshire LN8 6NN England
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Kymata Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Cash at bank and in hand
5,000
Creditors: amounts falling due within one year
4
(5,000)
Net current assets
-
Net assets
-
Shareholders' funds
-
For the period ending 31 July 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 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 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 of Directors and authorised for issue on 23 February 2026 and were signed on its behalf by
Paul Elliott Director Company Registration No. 15858585
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Kymata Notes to the Accounts for the period from 25 July 2024 to 31 July 2025
1
Statutory information
Kymata is a private company, limited by shares, registered in England and Wales, registration number 15858585. The registered office is Rosemary Cottage, Barkwith Road, South Willingham, Market Rasen, Lincolnshire, LN8 6NN, England.
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 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
Creditors: amounts falling due within one year
2025
£
Deferred income
5,000
5
Average number of employees
During the period the average number of employees was 0.
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