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Company Registration No. 03105878 (England and Wales)
Kaysons Enterprise Limited Unaudited accounts for the year ended 30 September 2025
Kaysons Enterprise Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Kaysons Enterprise Limited Company Information for the year ended 30 September 2025
Director
AA Kashif
Company Number
03105878 (England and Wales)
Registered Office
113 Longwood Gardens Clayhall Essex IG5 0EF
Accountants
Prime Business Services 300 Wanstead Park Road Redbridge Essex IG1 3TU
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Kaysons Enterprise Limited Accountants' report
Accountants' report to the director of Kaysons Enterprise Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kaysons Enterprise Limited for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Kaysons Enterprise Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Kaysons Enterprise Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kaysons Enterprise Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kaysons Enterprise Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kaysons Enterprise Limited. You consider that Kaysons Enterprise Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kaysons Enterprise Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Prime Business Services 300 Wanstead Park Road Redbridge Essex IG1 3TU 3 July 2026
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Kaysons Enterprise Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,338,722
1,098,109
Current assets
Cash at bank and in hand
161,996
218,460
Creditors: amounts falling due within one year
5
(234,809)
(228,696)
Net current liabilities
(72,813)
(10,236)
Total assets less current liabilities
1,265,909
1,087,873
Creditors: amounts falling due after more than one year
6
(387,828)
(254,736)
Net assets
878,081
833,137
Capital and reserves
Called up share capital
7
100
100
Revaluation reserve
293,599
293,599
Profit and loss account
584,382
539,438
Shareholders' funds
878,081
833,137
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 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.
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 3 July 2026 and were signed on its behalf by
AA Kashif Director Company Registration No. 03105878
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Kaysons Enterprise Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Kaysons Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 03105878. The registered office is 113, Longwood Gardens, Clayhall, Essex, IG5 0EF.
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.
Turnover
Turnover represents the rent received in the year.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
1,109,456
3,709
1,113,165
Additions
240,639
-
240,639
At 30 September 2025
1,350,095
3,709
1,353,804
Depreciation
At 1 October 2024
11,435
3,621
15,056
Charge for the year
-
26
26
At 30 September 2025
11,435
3,647
15,082
Net book value
At 30 September 2025
1,338,660
62
1,338,722
At 30 September 2024
1,098,021
88
1,098,109
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Kaysons Enterprise Limited Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
29,086
29,086
Taxes and social security
21,455
38,748
Other creditors
120,000
120,000
Loans from directors
63,268
40,112
Accruals
1,000
750
234,809
228,696
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
376,715
254,736
Taxes and social security
11,113
-
387,828
254,736
Bank loans are secured against the company's properties.
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Loans to directors
Included in other creditors £37,112 (£78,260-2023) owed to Mr A Kashif, who is the shareholder and director of the company.
9
Controlling party
The company is controlled by Mr A A Kashif who is the director of the company.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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