Kythira I T Limited

Registered number: 05480202

	2026	2025
	£	£
Fixed assets	-	21,354

Current assets	9,967	11,178
Creditors: Amounts Falling Due Within One Year	(906 )	(12,482 )

NET CURRENT ASSETS (LIABILITIES)	9,061	(1,304 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,061	20,050


NET ASSETS	9,061	20,050

CAPITAL AND RESERVES	9,061	20,050

Notes

1. General Information

Kythira I T Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05480202 . The registered office is 28 Wells Road Wells Road, Wookey Hole, Wells, BA5 1DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Stephen Sage	(5,728 )	38,667	(22,972 )	-	9,967

Subsequent to the year end, the loan was repaid in full by dividends declared to the director and by the director personally settling the company's corporation tax liability.

4. Cessation of trade

The company ceased trading on 31 March 2026. The director intends to settle the company's remaining liabilities and apply for the company to be struck off the Register of Companies. Accordingly, the financial statements have been prepared on a basis other than that of a going concern.

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Stephen Sage

Director

10th September 2026