KIAN 2 WHOLESALE LTD

Company Registration Number:
14458312 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

KIAN 2 WHOLESALE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KIAN 2 WHOLESALE LTD

Company Information

for the Period Ended 30 November 2024




Director: Soran Abbas HAMZA
Registered office: 234
High Street
Swansea
GB-WLS
SA1 1NZ
Company Registration Number: 14458312 (England and Wales)

KIAN 2 WHOLESALE LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Soran Abbas HAMZA

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Soran Abbas HAMZA
Status: Director

KIAN 2 WHOLESALE LTD

Balance sheet

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Fixed assets
Intangible assets: 4 225,000 237,500
Tangible assets: 5 20,250 22,500
Total fixed assets: 245,250 260,000
Current assets
Stocks: 4,115 21,500
Debtors: 6 0 0
Cash at bank and in hand: 48,546 77,122
Total current assets: 52,661 98,622
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 5,564 ) ( 608 )
Net current assets (liabilities): 47,097 98,014
Total assets less current liabilities: 292,347 358,014
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 292,347 358,014

The notes form part of these financial statements

KIAN 2 WHOLESALE LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 292,347 358,014
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 292,347 358,014

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Soran Abbas HAMZA
Status: Director

The notes form part of these financial statements

KIAN 2 WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KIAN 2 WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024
    13 months to
    30 Nov 2023
    Average number of employees during the period 5 4

KIAN 2 WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

KIAN 2 WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 December 2023 237,500 237,500
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2024 237,500 237,500
Amortisation
Amortisation at 01 December 2023 0 0
Charge for year 12,500 12,500
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 November 2024 12,500 12,500
Net book value
Net book value at 30 November 2024 225,000 225,000
Net book value at 30 November 2023 237,500 237,500

KIAN 2 WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2023 22,500 22,500
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2024 22,500 22,500
Depreciation
At 01 December 2023 0 0
Charge for year 2,250 2,250
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 November 2024 2,250 2,250
Net book value
At 30 November 2024 20,250 20,250
At 30 November 2023 22,500 22,500

KIAN 2 WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors


2024
£
13 months to
30 Nov 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

KIAN 2 WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Nov 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 5,564 608
Accruals and deferred income 0 0
Other creditors 0 0
Total 5,564 608

KIAN 2 WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Nov 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

KIAN 2 WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

9. Revaluation reserve


2024
£
Balance at 01 December 2023 0
Surplus or deficit after revaluation 0
Balance at 30 November 2024 0