Company Registration No. 14620828 (England and Wales)
Kyrgyz Door Uk Ltd
Unaudited accounts
for the year ended 31 January 2026
Kyrgyz Door Uk Ltd
Unaudited accounts
Contents
Kyrgyz Door Uk Ltd
Company Information
for the year ended 31 January 2026
Directors
Rakhat DZHUMABEKOVA
Aizada BEKTENOVA
Company Number
14620828 (England and Wales)
Registered Office
17 King Edwards Road
2nd Floor College House
Ruislip
London
HA4 7AE
United Kingdom
Kyrgyz Door Uk Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
53,491
47,416
Creditors: amounts falling due within one year
(23,559)
(31,327)
Net current assets
29,932
17,798
Total assets less current liabilities
31,412
18,300
Creditors: amounts falling due after more than one year
(3,650)
-
Called up share capital
2
2
Profit and loss account
27,760
18,298
Shareholders' funds
27,762
18,300
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 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 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 of Directors and authorised for issue on 27 October 2026 and were signed on its behalf by
Rakhat DZHUMABEKOVA
Director
Company Registration No. 14620828
Kyrgyz Door Uk Ltd
Notes to the Accounts
for the year ended 31 January 2026
Kyrgyz Door Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14620828. The registered office is 17 King Edwards Road, 2nd Floor College House, Ruislip, London, HA4 7AE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
-
712
712
At 31 January 2026
999
1,158
2,157
At 1 February 2025
-
210
210
Charge for the year
250
217
467
At 31 January 2026
250
427
677
At 31 January 2026
749
731
1,480
At 31 January 2025
-
502
502
Kyrgyz Door Uk Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Accrued income and prepayments
-
71
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,978
4,531
Other creditors
5,825
2,500
Loans from directors
1,302
-
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 8 (2025: 6).