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Company Registration No. 07471351 (England and Wales)
KAYA TRADING LIMITED Unaudited accounts for the year ended 31 December 2025
KAYA TRADING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KAYA TRADING LIMITED Company Information for the year ended 31 December 2025
Directors
Haim Uriel Eisenstein
Company Number
07471351 (England and Wales)
Registered Office
107C WESTBOURNE TERRACE LONDON W2 6QT ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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KAYA TRADING LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
256,844
256,844
Current assets
Debtors
5
100,250
100,314
Cash at bank and in hand
16,618
9,343
116,868
109,657
Creditors: amounts falling due within one year
6
(142,703)
(142,380)
Net current liabilities
(25,835)
(32,723)
Total assets less current liabilities
231,009
224,121
Creditors: amounts falling due after more than one year
7
(199,920)
(199,920)
Net assets
31,089
24,201
Capital and reserves
Called up share capital
100
100
Profit and loss account
30,989
24,101
Shareholders' funds
31,089
24,201
For the year ending 31 December 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 1 June 2026 and were signed on its behalf by
Haim Uriel Eisenstein Director Company Registration No. 07471351
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KAYA TRADING LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
KAYA TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07471351. The registered office is 107C WESTBOURNE TERRACE, LONDON, W2 6QT, 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 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
Investment property
2025
£
Fair value at 1 January 2025
256,844
At 31 December 2025
256,844
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
64
Accrued income and prepayments
250
250
250
314
Amounts falling due after more than one year
Other debtors
100,000
100,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
14,154
301
Taxes and social security
1,616
2,400
Other creditors
100,000
100,000
Loans from directors
26,753
39,367
Accruals
180
312
142,703
142,380
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KAYA TRADING LIMITED Notes to the Accounts for the year ended 31 December 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
199,920
199,920
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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