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Company Registration No. 10316993 (England and Wales)
Kayani Traders Limited Unaudited accounts for the year ended 31 August 2025
Kayani Traders Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kayani Traders Limited Company Information for the year ended 31 August 2025
Director
Adeel Altaf KAYANI
Company Number
10316993 (England and Wales)
Registered Office
19 Cheetham Hill Road Manchester M4 4FY United Kingdom
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Kayani Traders Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
76,148
75,612
Cash at bank and in hand
8,843
4,315
84,991
79,927
Creditors: amounts falling due within one year
(2,964)
(2,758)
Net current assets
82,027
77,169
Total assets less current liabilities
82,027
77,169
Creditors: amounts falling due after more than one year
(39,044)
(41,130)
Net assets
42,983
36,039
Capital and reserves
Called up share capital
100
100
Profit and loss account
42,883
35,939
Shareholders' funds
42,983
36,039
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 May 2026 and were signed on its behalf by
Adeel Altaf KAYANI Director Company Registration No. 10316993
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Kayani Traders Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Kayani Traders Limited is a private company, limited by shares, registered in England and Wales, registration number 10316993. The registered office is 19 Cheetham Hill Road, Manchester, M4 4FY, 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
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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