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Company Registration No. 12458999 (England and Wales)
KY9 SERVICES LIMITED Unaudited accounts for the year ended 31 January 2026
KY9 SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KY9 SERVICES LIMITED Company Information for the year ended 31 January 2026
Director
Kashif Bilal SYED
Company Number
12458999 (England and Wales)
Registered Office
440 RIPPLE ROAD BARKING ESSEX IG11 9RU UNITED KINGDOM
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KY9 SERVICES LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
373 
459 
Current assets
Debtors
5
25,417 
64,958 
Cash at bank and in hand
31,496 
12,947 
56,913 
77,905 
Creditors: amounts falling due within one year
6
(6,356)
(17,141)
Net current assets
50,557 
60,764 
Total assets less current liabilities
50,930 
61,223 
Creditors: amounts falling due after more than one year
7
(25,147)
(30,478)
Net assets
25,783 
30,745 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
25,781 
30,743 
Shareholders' funds
25,783 
30,745 
For the year ending 31 January 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 30 October 2026 and were signed on its behalf by
Kashif Bilal SYED Director Company Registration No. 12458999
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KY9 SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
KY9 SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12458999. The registered office is 440 RIPPLE ROAD, BARKING, ESSEX, IG11 9RU, UNITED KINGDOM.
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:
Computer equipment
25% reducing balance method
Government grants
Government grants in relation those in relation to wages are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,813 
At 31 January 2026
1,813 
Depreciation
At 1 February 2025
1,354 
Charge for the year
86 
At 31 January 2026
1,440 
Net book value
At 31 January 2026
373 
At 31 January 2025
459 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,417 
64,958 
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KY9 SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,058 
1,322 
Trade creditors
3,177 
3,177 
Taxes and social security
1,195 
1,195 
Loans from directors
426 
9,947 
Accruals
500 
1,500 
6,356 
17,141 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
25,147 
30,478 
8
Average number of employees
During the year the average number of employees was 10 (2025: 10).
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