Kytran Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07984034

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		200,815		200,815

			200,815		200,815
Creditors: Amounts Falling Due Within One Year	5	(717 )		(717 )

NET CURRENT ASSETS (LIABILITIES)			(717 )		(717 )

TOTAL ASSETS LESS CURRENT LIABILITIES			200,098		200,098

Creditors: Amounts Falling Due After More Than One Year	6		(144,760 )		(131,136 )

NET ASSETS			55,338		68,962

CAPITAL AND RESERVES
Called up share capital	7		194,386		194,386
Profit and Loss Account			(139,048 )		(125,424 )

SHAREHOLDERS' FUNDS			55,338		68,962

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Stephen McLay

Director

23/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

Kytran Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07984034 . The registered office is 1-2 Albert Chambers Canal Street, Congleton, CW12 4AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

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

4. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	200,815

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	717	717

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Directors' loan account	144,760	131,136

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	194,386	194,386