Company Registration No. 14746110 (England and Wales)
Kyanite Services Ltd
Unaudited accounts
for the year ended 31 March 2026
Kyanite Services Ltd
Unaudited accounts
Contents
Kyanite Services Ltd
Company Information
for the year ended 31 March 2026
Company Number
14746110 (England and Wales)
Registered Office
458a Ashingdon Road
Rochford
Essex
SS4 3ET
England
Accountants
Portway Office Support Limited
458a Ashingdon Road
Rochford
Essex
SS4 3ET
Kyanite Services Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
283,476
188,059
Inventories
715,900
268,739
Cash at bank and in hand
81,922
177,331
Creditors: amounts falling due within one year
(1,119,198)
(613,982)
Net current assets
14,275
227,786
Net assets
747,751
415,845
Called up share capital
100
100
Profit and loss account
747,651
415,745
Shareholders' funds
747,751
415,845
For the year ending 31 March 2026 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 13 July 2026 and were signed on its behalf by
Rachel Wheeler
Director
Company Registration No. 14746110
Kyanite Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
Kyanite Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14746110. The registered office is 458a Ashingdon Road, Rochford, Essex, SS4 3ET, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
240,024
21,250
261,274
Additions
186,197
-
186,197
At 31 March 2026
426,221
21,250
447,471
At 1 April 2025
63,841
9,374
73,215
Charge for the year
85,467
5,313
90,780
At 31 March 2026
149,308
14,687
163,995
At 31 March 2026
276,913
6,563
283,476
At 31 March 2025
176,183
11,876
188,059
5
Investments
Other investments
Valuation at 1 April 2025
-
Valuation at 31 March 2026
450,000
Kyanite Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Amounts due from group undertakings etc.
199,156
-
Other debtors
89,840
346,258
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
50,000
-
Trade creditors
641,218
180,251
Taxes and social security
326,924
258,879
Other creditors
56,620
24,067
Loans from directors
17,286
123,635
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).