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Company Registration No. 16185843 (England and Wales)
Kayree Ltd Unaudited accounts for the period from 15 January 2025 to 31 March 2026
Kayree Ltd Unaudited accounts Contents
Page
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Kayree Ltd Company Information for the period from 15 January 2025 to 31 March 2026
Director
Adam Hamdi
Company Number
16185843 (England and Wales)
Registered Office
Profolk Bank Chambers St. Petersgate Stockport Cheshire SK1 1AR England
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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Kayree Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
7,980 
Current assets
Debtors
347 
Cash at bank and in hand
39,406 
39,753 
Creditors: amounts falling due within one year
(46,216)
Net current liabilities
(6,463)
Total assets less current liabilities
1,517 
Provisions for liabilities
Deferred tax
(1,516)
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 31 March 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 2 October 2026 and were signed on its behalf by
Adam Hamdi Director Company Registration No. 16185843
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Kayree Ltd Notes to the Accounts for the period from 15 January 2025 to 31 March 2026
1
Statutory information
Kayree Ltd is a private company, limited by shares, registered in England and Wales, registration number 16185843. The registered office is Profolk, Bank Chambers, St. Petersgate, Stockport, Cheshire, SK1 1AR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 15 January 2025
- 
Additions
7,980 
At 31 March 2026
7,980 
Depreciation
At 31 March 2026
- 
Net book value
At 31 March 2026
7,980 
5
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
347 
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Kayree Ltd Notes to the Accounts for the period from 15 January 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
6,026 
Accruals
40,190 
46,216 
7
Deferred taxation
2026 
£ 
Accelerated capital allowances
1,516 
2026 
£ 
Charged to the profit and loss account
1,516 
Provision at end of period
1,516 
8
Average number of employees
During the period the average number of employees was 1.
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