Company Registration No. 12884241 (England and Wales)
Kaya Delivery Ltd
Unaudited accounts
for the year ended 31 July 2026
Kaya Delivery Ltd
Unaudited accounts
Contents
Kaya Delivery Ltd
Company Information
for the year ended 31 July 2026
Company Number
12884241 (England and Wales)
Registered Office
32 High Road
Wormley
Broxbourne
Hertfordshire
EN10 6LE
England
Accountants
SAFE ACCOUNTANCY LIMITED
70 LONDON ROAD
REGAL HOUSE
TWICKENHAM
ENGLAND
TW1 3QS
Kaya Delivery Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
260
1,111
Creditors: amounts falling due within one year
593
(393)
Net current assets
853
718
Called up share capital
100
100
Profit and loss account
753
618
Shareholders' funds
853
718
For the year ending 31 July 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 14 September 2026 and were signed on its behalf by
SEYIT KAYA
Director
Company Registration No. 12884241
Kaya Delivery Ltd
Notes to the Accounts
for the year ended 31 July 2026
Kaya Delivery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12884241. The registered office is 32 High Road, Wormley, Broxbourne, Hertfordshire, EN10 6LE, 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
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,647
2,505
Loans from directors
(8,540)
(2,112)
5
Average number of employees
During the year the average number of employees was 2 (2025: 1).