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Logo On Report
Registered Number: 13210491
England and Wales

 

 

 

KYNIOG LTD



Abridged Accounts
 


Period of accounts

Start date: 01 March 2025

End date: 28 February 2026
Report to the directors on the preparation of the unaudited statutory accounts of Kyniog Ltd for the year ended 28 February 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kyniog Ltd for the year ended 28 February 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Kyniog Ltd, as a body, in accordance with the terms of our engagement letter dated 08 April 2022. Our work has been undertaken solely to prepare for your approval the accounts of Kyniog Ltd and state those matters that we have agreed to state to the Board of Directors of Kyniog Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kyniog Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kyniog Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kyniog Ltd. You consider that Kyniog Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kyniog Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
28 February 2026.



....................................................

JLS & Co Accountants Ltd

112 Gilfach Street
BARGOED
CF81 8LQ
22 April 2026
1
  2026   2025
    £ £   £ £
Fixed assets   582      685 
Current assets 13,075      24,627   
Creditors: amount falling due within one year (176,913)     (152,059)  
Net current assets   (163,838)     (127,432)
Total assets less current liabilities   (163,256)     (126,747)
Net assets   (163,256)     (126,747)
 

         
Capital and reserves   (163,256)     (126,747)
 
NOTES TO THE ACCOUNTS

General Information
Kyniog Ltd is a private company, limited by shares, registered in England and Wales, registration number 13210491, registration address 34 Roman Gate, Gelligaer, HENGOED, CF82 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2025 : 0).

3.

Director’s loan

Directors Loan

The director's loan balance is £175,112 (2025 £150,609).  The director is currently supporting the company and will not remove the loan while the Balance Sheet is overdrawn.

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 22 April 2026 and were signed by:


--------------------------------
Peni Malson
Director
2