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REGISTERED NUMBER: 14194492 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 24 JUNE 2022 TO 31 MARCH 2023

FOR

KAZ (HOLDINGS) LIMITED

KAZ (HOLDINGS) LIMITED (REGISTERED NUMBER: 14194492)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 24 JUNE 2022 TO 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KAZ (HOLDINGS) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 24 JUNE 2022 TO 31 MARCH 2023







DIRECTORS: K Bhimji
S Jetha
H Bhimji
Z Bhimji





REGISTERED OFFICE: 87 South Lambeth Road
Vauxhall
London
SW8 1RN





REGISTERED NUMBER: 14194492 (England and Wales)





ACCOUNTANTS: Galloways Accounting
Atlas Chambers
33 West Street
Brighton
East Sussex
BN1 2RE

KAZ (HOLDINGS) LIMITED (REGISTERED NUMBER: 14194492)

BALANCE SHEET
31 MARCH 2023

Notes £    £   
FIXED ASSETS
Investments 4 48,478,463

CURRENT ASSETS
Debtors 5 100,000

CREDITORS
Amounts falling due within one year 6 53,500
NET CURRENT ASSETS 46,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,524,963

CAPITAL AND RESERVES
Called up share capital 7 48,478,463
Retained earnings 46,500
SHAREHOLDERS' FUNDS 48,524,963

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by:





K Bhimji - Director


KAZ (HOLDINGS) LIMITED (REGISTERED NUMBER: 14194492)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 24 JUNE 2022 TO 31 MARCH 2023


1. STATUTORY INFORMATION

KAZ (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

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

Preparation of consolidated financial statements
The financial statements contain information about KAZ (Holdings) Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiaries are initially measured at cost and subsequently measured at cost less any
accumulated impairment losses.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES

The average number of employees during the period was NIL.

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 48,478,463
At 31 March 2023 48,478,463
NET BOOK VALUE
At 31 March 2023 48,478,463

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by group undertakings 100,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 52,000
Accruals and deferred income 1,500
53,500

KAZ (HOLDINGS) LIMITED (REGISTERED NUMBER: 14194492)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 24 JUNE 2022 TO 31 MARCH 2023


7. CALLED UP SHARE CAPITAL

On incorporation on 24 June 2022 the company alloted one Ordinary share of £1 each.

On 8 November 2022 a share-for-share exchange was enacted, resulting in the issue of a further 48,478,462 Ordinary shares of £1 each.

On 8 November 2022 the company redesignated the 48,478,463 Ordinary shares of £1 each in issue to 16,967,461 A Ordinary shares, 16,967,460 B Ordinary shares, 7,271,771 C Ordinary shares and 7,271,771 D Ordinary shares.