Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-312025-01-01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false1letting and operating of own or leased real estate1false 11367639 2025-01-01 2025-12-31 11367639 2024-01-01 2024-12-31 11367639 2025-12-31 11367639 2024-12-31 11367639 c:Director1 2025-01-01 2025-12-31 11367639 d:CurrentFinancialInstruments 2025-12-31 11367639 d:CurrentFinancialInstruments 2024-12-31 11367639 d:Non-currentFinancialInstruments 2025-12-31 11367639 d:Non-currentFinancialInstruments 2024-12-31 11367639 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11367639 c:FullAccounts 2025-01-01 2025-12-31 11367639 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11367639 c:Micro-entities 2025-01-01 2025-12-31 11367639 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number:  11367639














KAYAK HOUSING LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025


 
KAYAK HOUSING LIMITED
REGISTERED NUMBER: 11367639

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
634,927
649,468

Current assets
22
3,751

Creditors: amounts falling due within one year
(407,047)
(412,302)

Net current liabilities
 
 
(407,025)
 
 
(408,551)

Total assets less current liabilities
227,902
240,917

Creditors: amounts falling due after more than one year
(274,627)
(282,600)


Net liabilities
(46,725)
(41,683)



Capital and reserves
(46,725)
(41,683)


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KAYAK HOUSING LIMITED
REGISTERED NUMBER: 11367639
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

Notes


General information

The company is a private company limited by shares, which is incorporated under the Companies Act
2006 and registered in England & Wales (no. 11367639). The registered office is The Plaza, 100 Old Hall
Street, Liverpool, Merseyside, United Kingdom, L3 9QJ.

These financial statements present information about the company as an individual undertaking. The
principal activity of the company is that of other letting and operating of own or leased real estate.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




T A Newton
Director

Date: 15 September 2026

 
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