KYOZEN MOULDINGS LIMITED 06334466 false 2025-09-01 2026-03-31 2026-03-31 The principal activity of the company is fabrication. Digita Accounts Production Advanced 6.30.9574.0 true 06334466 2025-09-01 2026-03-31 06334466 2026-03-31 06334466 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 06334466 bus:Micro-entities 2025-09-01 2026-03-31 06334466 bus:AuditExemptWithAccountantsReport 2025-09-01 2026-03-31 06334466 bus:FilletedAccounts 2025-09-01 2026-03-31 06334466 bus:SmallCompaniesRegimeForAccounts 2025-09-01 2026-03-31 06334466 bus:RegisteredOffice 2025-09-01 2026-03-31 06334466 bus:CompanySecretaryDirector2 2025-09-01 2026-03-31 06334466 bus:Director2 2025-09-01 2026-03-31 06334466 bus:PrivateLimitedCompanyLtd 2025-09-01 2026-03-31 06334466 countries:EnglandWales 2025-09-01 2026-03-31 06334466 2024-09-01 2025-08-31 06334466 2025-08-31 06334466 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 iso4217:GBP xbrli:pure

Registration number: 06334466

KYOZEN MOULDINGS LIMITED

Unaudited Filleted Financial Statements

for the Period from 1 September 2025 to 31 March 2026

 

KYOZEN MOULDINGS LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KYOZEN MOULDINGS LIMITED

Company Information

Directors

Miss Lynette Kelly

Mr Justin Phillip Morris

Company secretary

Miss Lynette Kelly

Registered office

72 Litchfield Road
Branston
Burton on Trent
Staffordshire
DE14 3HD

Accountants

Smart Accountants (Small Business Centre) Limited
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

 

KYOZEN MOULDINGS LIMITED

(Registration number: 06334466)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Current assets

489

542

Creditors: Amounts falling due within one year

(3,770)

(11,896)

 

(3,281)

(11,354)

Capital and reserves

(3,281)

(11,354)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
72 Litchfield Road
Branston
Burton on Trent
Staffordshire
DE14 3HD

These financial statements were authorised for issue by the Board on 16 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2025 - 2).

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 April 2026 and signed on its behalf by:
 

 

KYOZEN MOULDINGS LIMITED

(Registration number: 06334466)
Balance Sheet as at 31 March 2026

.........................................
Miss Lynette Kelly
Company secretary and director