Company registration number 5293857 (England and Wales)
KYRI J LIMITED
(PREVIOUSLY DAVIN FOODS LIMITED)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
KYRI J LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
KYRI J LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
3
626,943
-
0
Investments
4
666,667
666,667
1,293,610
666,667
Current assets
Debtors
5
32,780
74,636
Cash at bank and in hand
1,021,445
1,202,398
1,054,225
1,277,034
Creditors: amounts falling due within one year
6
(11,115)
(3,000)
Net current assets
1,043,110
1,274,034
Net assets
2,336,720
1,940,701
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
2,336,620
1,940,601
Total equity
2,336,720
1,940,701

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 May 2026 and are signed on its behalf by:
Kyriacos Savvas Joannides
Director
Company registration number 5293857 (England and Wales)
KYRI J LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 2 -
1
Accounting policies
Company information

KYRI J LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 1 Queens Parade, Brownlow Road, London, N11 2DN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation investment in unlisted shares at fair value. The principal accounting policies adopted are set out below.

1.2
Turnover

Rental income from investment properties is recognised over the life of the relevant lease.

1.3
Investment property

Investment property, which is property held to earn rentals and for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

1.4
Fixed asset investments

Interest s in which the company has a participating interest are measured at transaction price excluding transaction costs.Transaction costs are expensed to profit or loss as incurred.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

KYRI J LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 3 -
2
Employees

The average monthly number of person employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Investment property
2025
£
Fair value
At 1 November 2024
-
0
Additions
626,943
At 31 October 2025
626,943

The investment property was acquired on 25 July 2025 and in the opinion of the directors, the current market value of the investment property is not significantly different from that reflected in the financial statements by reference to market evidence of similar properties.

4
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
666,667
666,667
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Directors' current account
32,600
74,602
Other debtors
180
34
32,780
74,636
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
600
-
0
Corporation tax
4,913
-
0
Other creditors
5,602
3,000
11,115
3,000
KYRI J LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 4 -
7
Called up share capital
2025
2024
Ordinary share capital
£
£
Issued and fully paid
100 ordinary shares of £1 each
100
100
8
Controlling party

The company was controlled throughout the previous year by the director by virtue of the fact that he own ed the entire issued share capital of the company. During the current year, the company was controlled by the directors and their daughter by virtue of the fact that between them they own ed the entire issued share capital of the company.

9
Directors' transactions

The director s' current account was overdrawn during the year and interest totalling £4,375 (20 24: £1,700) was paid on the overdrawn balance at HMRC's official rate of interest. The movement on these loans we re as follows:

Description
% Rate
Opening balance
Amounts advanced
Interest charged
Amounts repaid
Closing balance
£
£
£
£
£
Directors' current account
3.13
74,602
528,667
4,375
(575,044)
32,600
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