16052690 false Other letting and operating of own or leased real estate 2024-10-31 2025-10-31 http://www.companieshouse.gov.uk/2024-10-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-31 2025-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-10-31 http://www.companieshouse.gov.uk/cd:Director2 2024-10-31 2025-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-10-31 2025-10-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-10-31 2025-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2024-10-31 2025-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass3 2024-10-31 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-31 2025-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass4 2024-10-31 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 2025-10-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-10-31 2025-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-31 2025-10-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-10-31 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 16052690
Kyrianna Properties Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Kyrianna Properties Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
Mr K Filactou
Mrs A Filactou
REGISTERED OFFICE
82 Reddish Road
Stockport
SK5 7QU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16052690
ACCOUNTANTS
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Kyrianna Properties Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Kyrianna Properties Ltd

BALANCE SHEET AT 31/10/2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
FIXED ASSETS |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 159,718
CURRENT ASSETS |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 6,923 |  |
|  |  |  | 6,923 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 166,052 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (159,129)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 589
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 489
SHAREHOLDERS' FUNDS |  |  |  |  |  | 589
For the year ending 31/10/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/07/2026 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Mr K Filactou |  |  |  |  |  |
Director |  |  |  |  |  |

Kyrianna Properties Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  |

3. TANGIBLE FIXED ASSETS
Cost
At 31/10/2025
Depreciation
At 31/10/2025
Net Book Amounts
At 31/10/2025

Kyrianna Properties Ltd

4. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
Additions |  | 159,718 |  | 159,718
At 31/10/2025 |  | 159,718 |  | 159,718

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
UK corporation tax |  |  |  | 150
Directors current account |  |  |  | 114,543
Other creditors |  |  |  | 49,970
Accruals |  |  |  | 1,159
Amounts due to related parties |  |  |  | 230
|  |  |  | 166,052

6. SHARE CAPITAL |  |  |  | 2025
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
70 Ordinary A Shares of £1 each |  |  |  | 70
10 Ordinary B shares of £1 each |  |  |  | 10
10 Ordinary C Shares of £1 each |  |  |  | 10
10 Ordinary D Shares of £1 each |  |  |  | 10
|  |  |  | 100
New shares issued during period: |  |  |  |
70 Ordinary A Shares of £1 each |  |  |  | 70
10 Ordinary B shares of £1 each |  |  |  | 10
10 Ordinary C Shares of £1 each |  |  |  | 10
10 Ordinary D Shares of £1 each |  |  |  | 10
|  |  |  | 100

7. RELATED PARTY TRANSACTIONS
During the period the company was under the control of its directors, Ms A Filactou & Ms K Filactou.
At the balance sheet date, the company owed £230 to Jordan's Fish & Chip Limited (Company registration: 17110741, incorporated in the UK). Ms A Filactou & Ms K Filactou also control this company.