Kyrie Russell Limited

Registered number: 13602325

	2025	2024
	£	£
Fixed assets	1,992	1,349

Current assets	15,399	16,055
Prepayments and accrued income	18,700	-
Creditors: Amounts Falling Due Within One Year	(11,344 )	(13,137 )

NET CURRENT ASSETS	22,755	2,918

TOTAL ASSETS LESS CURRENT LIABILITIES	24,747	4,267

Accruals and deferred income	(19,614 )	(2,166 )

NET ASSETS	5,133	2,101

CAPITAL AND RESERVES	5,133	2,101

Notes

1. General Information

Kyrie Russell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13602325 . The registered office is 21 Scholars Close Felsted, Dunmow, Essex, CM6 3YH.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
K L Russell	10,170	21,851	25,994	-	6,027

The above loan is unsecured and repayable on demand.

Interest was being charged on this loan at the approved HMRC interest rate.

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Kyrie Russell Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

K L Russell

Director

19/05/2026