K&A Riley Limited 02993677 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of a commercial and residential cleaning company. Digita Accounts Production Advanced 6.30.9574.0 true 02993677 2025-01-01 2025-12-31 02993677 2025-12-31 02993677 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 02993677 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 02993677 bus:Micro-entities 2025-01-01 2025-12-31 02993677 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 02993677 bus:FilletedAccounts 2025-01-01 2025-12-31 02993677 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02993677 bus:RegisteredOffice 2025-01-01 2025-12-31 02993677 bus:CompanySecretary1 2025-01-01 2025-12-31 02993677 bus:Director1 2025-01-01 2025-12-31 02993677 bus:Director2 2025-01-01 2025-12-31 02993677 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02993677 bus:Agent1 2025-01-01 2025-12-31 02993677 countries:AllCountries 2025-01-01 2025-12-31 02993677 2024-01-01 2024-12-31 02993677 2024-12-31 02993677 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02993677 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 02993677

K&A Riley Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

K&A Riley Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K&A Riley Limited

Company Information

Directors

Kevin Riley

Anna Riley

Company secretary

Josephine Taw

Registered office

Big Yellow Self Storage Co Ltd
Office 9/10
8-9 Rodney Road
Portsmouth
Hampshire
United Kingdom
PO4 8BF

Accountants

Prescient Accounting Ltd
Chartered AccountantsBasepoint
Abbey Park Industrial Estate
Romsey
Hampshire
SO51 9AQ

 

K&A Riley Limited

(Registration number: 02993677)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

40,013

26,437

Current assets

178,840

132,823

Prepayments and accrued income

1,653

1,195

Creditors: Amounts falling due within one year

(104,472)

(108,041)

Net current assets

76,021

25,977

Total assets less current liabilities

116,034

52,414

Creditors: Amounts falling due after more than one year

(35,125)

(8,199)

Provisions for liabilities

(2,263)

(5,227)

Accruals and deferred income

(38,050)

(3,050)

 

40,596

35,938

Capital and reserves

40,596

35,938

1

General information

The company is a private company limited by share capital, incorporated in London.

The address of its registered office is:
Big Yellow Self Storage Co Ltd
Office 9/10
8-9 Rodney Road
Portsmouth
Hampshire
PO4 8BF
United Kingdom

These financial statements were authorised for issue by the Board on 16 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 25 (2024 - 25).

For the financial 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.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

K&A Riley Limited

(Registration number: 02993677)
Balance Sheet as at 31 December 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 June 2026 and signed on its behalf by:
 

.........................................
Anna Riley
Director