K.A. Rylance Limited

Registered number: 08435131

	2026	2025
	£	£
Fixed assets	10,287	12,958

Current assets	130,139	158,033
Prepayments and accrued income	3,642	3,933
Creditors: Amounts Falling Due Within One Year	(7,419 )	(8,671 )

NET CURRENT ASSETS	126,362	153,295

TOTAL ASSETS LESS CURRENT LIABILITIES	136,649	166,253

Accruals and deferred income	(1,196 )	(1,181 )

NET ASSETS	135,453	165,072

CAPITAL AND RESERVES	135,453	165,072

Notes

1. General Information

K.A. Rylance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08435131 . The registered office is Camberley House, 1 Portesbery Road, Camberley, Surrey, GU15 3SZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Paul Swaisland-Dyke	23,601	1,496	-	-	25,097

The above loan is unsecured and repayable on demand. Interest is charged at 3.75% and reflected in other interest receivables in the accounts.

For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Swaisland-Dyke

Director

27th October 2026