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Company Registration No. 06025873 (England and Wales)
KYRI ENTERPRISE LTD Unaudited accounts for the year ended 31 December 2025
KYRI ENTERPRISE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KYRI ENTERPRISE LTD Company Information for the year ended 31 December 2025
Director
Kyriakos FIAKKAS
Secretary
Reetinder BOPARAI
Company Number
06025873 (England and Wales)
Registered Office
Winton House Winton Square Basingstoke RG21 8EN
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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KYRI ENTERPRISE LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
71,371 
69,833 
Current assets
Cash at bank and in hand
8,768 
9,632 
Creditors: amounts falling due within one year
5
(39,486)
(42,590)
Net current liabilities
(30,718)
(32,958)
Net assets
40,653 
36,875 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,553 
36,775 
Shareholders' funds
40,653 
36,875 
For the year ending 31 December 2025 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 22 September 2026 and were signed on its behalf by
Kyriakos FIAKKAS Director Company Registration No. 06025873
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KYRI ENTERPRISE LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
KYRI ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 06025873. The registered office is Winton House, Winton Square, Basingstoke, RG21 8EN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
Computer equipment
25% Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
69,540 
2,439 
71,979 
Additions
- 
2,150 
2,150 
At 31 December 2025
69,540 
4,589 
74,129 
Depreciation
At 1 January 2025
- 
2,146 
2,146 
Charge for the year
- 
612 
612 
At 31 December 2025
- 
2,758 
2,758 
Net book value
At 31 December 2025
69,540 
1,831 
71,371 
At 31 December 2024
69,540 
293 
69,833 
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KYRI ENTERPRISE LTD Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
786 
820 
Loans from directors
36,344 
40,594 
Accruals
2,356 
1,176 
39,486 
42,590 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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