Registered Number SC547422

KAY MART LTD

Micro-entity Accounts

30 September 2025

KAY MART LTD Registered Number SC547422

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
191,105
178,197
Current Assets
81,081
99,409
Creditors: amounts falling due within one year
(173,143)
(157,835)
Net current assets (liabilities)
(92,062)
(58,426)
Total assets less current liabilities
99,043
119,771
Creditors: amounts falling due after more than one year
(67,146)
(103,507)
Total net assets (liabilities)
31,897
16,264
Capital and reserves
31,897
16,264
  • For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 25 May 2026

And signed on their behalf by:
Afshan Haina Ahmad, Director

KAY MART LTD Registered Number SC547422

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 10 10