Companies House 12900482 2025-09-30 2025-09-30 2024-10-01 false iso4217:GBP xbrli:pure 12900482 2023-10-01 2024-09-30 12900482 2025-09-30 12900482 2024-10-01 2025-09-30 12900482 2024-09-30 12900482 curr:PoundSterling 2024-10-01 2025-09-30 12900482 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12900482 uk-bus:FRS102 2024-10-01 2025-09-30 12900482 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12900482 uk-bus:FullAccounts 2024-10-01 2025-09-30 12900482 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 12900482 uk-bus:Director1 2024-10-01 2025-09-30 12900482 uk-bus:Director2 2024-10-01 2025-09-30 12900482 uk-bus:Director3 2024-10-01 2025-09-30 12900482 uk-bus:Director4 2024-10-01 2025-09-30 12900482 uk-bus:Director5 2024-10-01 2025-09-30 12900482 uk-bus:Director6 2024-10-01 2025-09-30 12900482 uk-bus:Director7 2024-10-01 2025-09-30 12900482 uk-bus:Director8 2024-10-01 2025-09-30 12900482 uk-bus:Director9 2024-10-01 2025-09-30 12900482 uk-bus:Director10 2024-10-01 2025-09-30 12900482 uk-bus:Director11 2024-10-01 2025-09-30 12900482 uk-bus:Director12 2024-10-01 2025-09-30 12900482 uk-bus:Director13 2024-10-01 2025-09-30 12900482 uk-bus:Director14 2024-10-01 2025-09-30 12900482 uk-bus:Director15 2024-10-01 2025-09-30 12900482 uk-bus:Director16 2024-10-01 2025-09-30 12900482 uk-bus:Director17 2024-10-01 2025-09-30 12900482 uk-bus:Director18 2024-10-01 2025-09-30 12900482 uk-bus:Director19 2024-10-01 2025-09-30 12900482 uk-bus:Director20 2024-10-01 2025-09-30 12900482 uk-bus:Director21 2024-10-01 2025-09-30 12900482 uk-bus:CompanySecretary1 2024-10-01 2025-09-30 12900482 core:AfterOneYear 2025-09-30 12900482 core:AfterOneYear 2024-09-30 12900482 core:WithinOneYear 2025-09-30 12900482 core:WithinOneYear 2024-09-30 12900482 core:WithinOneYear 2024-10-01 2025-09-30 12900482 core:AfterOneYear 2025-09-30 12900482 core:AfterOneYear 2024-09-30 12900482 core:AfterOneYear 2024-10-01 2025-09-30 12900482 core:ShareCapital 2025-09-30 12900482 core:ShareCapital 2024-09-30 12900482 core:SharePremium 2025-09-30 12900482 core:SharePremium 2024-09-30 12900482 core:OtherReservesSubtotal 2025-09-30 12900482 core:OtherReservesSubtotal 2024-09-30 12900482 core:RevaluationReserve 2025-09-30 12900482 core:RevaluationReserve 2024-09-30 12900482 core:RetainedEarningsAccumulatedLosses 2025-09-30 12900482 core:RetainedEarningsAccumulatedLosses 2024-09-30 12900482 1 2024-10-01 2025-09-30 12900482 2 2024-10-01 2025-09-30 12900482 3 2024-10-01 2025-09-30 12900482 core:LandBuildings 2024-10-01 2025-09-30 12900482 core:LandBuildings 2025-09-30 12900482 core:LandBuildings 2023-10-01 2024-09-30 12900482 core:LandBuildings 2024-09-30 12900482 core:PlantMachinery 2024-10-01 2025-09-30 12900482 core:PlantMachinery 2025-09-30 12900482 core:PlantMachinery 2023-10-01 2024-09-30 12900482 core:PlantMachinery 2024-09-30 12900482 core:FurnitureFittingsToolsEquipment 2024-10-01 2025-09-30 12900482 core:FurnitureFittingsToolsEquipment 2025-09-30 12900482 core:FurnitureFittingsToolsEquipment 2023-10-01 2024-09-30 12900482 core:FurnitureFittingsToolsEquipment 2024-09-30 12900482 core:OfficeEquipment 2024-10-01 2025-09-30 12900482 core:OfficeEquipment 2025-09-30 12900482 core:OfficeEquipment 2023-10-01 2024-09-30 12900482 core:OfficeEquipment 2024-09-30 12900482 core:Vehicles 2024-10-01 2025-09-30 12900482 core:Vehicles 2025-09-30 12900482 core:Vehicles 2023-10-01 2024-09-30 12900482 core:Vehicles 2024-09-30 12900482 core:NetGoodwill 2024-10-01 2025-09-30 12900482 core:NetGoodwill 2025-09-30 12900482 core:NetGoodwill 2023-10-01 2024-09-30 12900482 core:NetGoodwill 2024-09-30 12900482 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 12900482 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 12900482 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 12900482 core:IntangibleAssetsOtherThanGoodwill 2024-09-30

# KAYELLE DESIGNS LTD

## Company Registration Number:
12900482 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# KAYELLE DESIGNS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# KAYELLE DESIGNS LTD

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 26,223 | 14,326
Cost of sales: | ( 30,357 ) | ( 9,121 )
Gross profit(or loss): | (4,134) | 5,205
Distribution costs: | ( 7,381 ) | ( 3,094 )
Administrative expenses: | ( 1,668 ) | ( 1,034 )
Operating profit(or loss): | (13,183) | 1,077
Interest payable and similar charges: | ( 17,445 ) | ( 1,300 )
Profit(or loss) before tax: | (30,628) | (223)
Profit(or loss) for the financial year: | (30,628) | (223)

# KAYELLE DESIGNS LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 39,226 | 16,925
Total fixed assets: |  | 39,226 | 16,925
Current assets
Stocks: | 4 | 8,667 | 8,285
Total current assets: |  | 8,667 | 8,285
Net current assets (liabilities): |  | 8,667 | 8,285
Total assets less current liabilities: |  | 47,893 | 25,210
Creditors: amounts falling due after more than one year: | 5 | ( 78,844 ) | ( 76,960 )
Total net assets (liabilities): |  | (30,951) | (51,750)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (30,952 ) | (51,751 )
Total Shareholders' funds: |  | ( 30,951 ) | (51,750)

The notes form part of these financial statements

# KAYELLE DESIGNS LTD

## Balance sheet statements

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 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.

This report was approved by the board of directors on 26 June 2026
and signed on behalf of the board by:

Name: Karyn Warner
Status: Director

The notes form part of these financial statements

# KAYELLE DESIGNS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# KAYELLE DESIGNS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# KAYELLE DESIGNS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 |  | 27,537 |  |  |  | 27,537
Additions |  | 27,479 |  |  |  | 27,479
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  | 55,016 |  |  |  | 55,016
Depreciation |  |  |  |  |  |
At 1 October 2024 |  | 10,612 |  |  |  | 10,612
Charge for year |  | 5,178 |  |  |  | 5,178
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  | 15,790 |  |  |  | 15,790
Net book value |  |  |  |  |  |
At 30 September 2025 |  | 39,226 |  |  |  | 39,226
At 30 September 2024 |  | 16,925 |  |  |  | 16,925

# KAYELLE DESIGNS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 8,667 | 8,285
Total | 8,667 | 8,285

# KAYELLE DESIGNS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 78,844 | 76,960
Total | 78,844 | 76,960