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REGISTERED NUMBER: 11497388 (England and Wales)















Kuhnke Holdings Limited

Financial Statements For The Year Ended 31 December 2024






Kuhnke Holdings Limited (Registered number: 11497388)






Contents of the Financial Statements
For The Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kuhnke Holdings Limited

Company Information
For The Year Ended 31 December 2024







DIRECTOR: Captain M B D Kuhnke



REGISTERED OFFICE: 71-75 Shelton Street
London
WC2H 9JQ



REGISTERED NUMBER: 11497388 (England and Wales)



ACCOUNTANTS: The Long Partnership
4 North Guildry Street
Elgin
Moray
IV30 1JR



BANKERS: Natwest
Leicester Rcsc
Bede House
11 Western Boulevard
Leicester
LE2 7EJ

Kuhnke Holdings Limited (Registered number: 11497388)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 102,500 102,500

CURRENT ASSETS
Cash at bank 3,158 9,460

CREDITORS
Amounts falling due within one year 5 25,405 33,984
NET CURRENT LIABILITIES (22,247 ) (24,524 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,253

77,976

CREDITORS
Amounts falling due after more than one
year

6

(72,826

)

(72,826

)

PROVISIONS FOR LIABILITIES 7 - (550 )
NET ASSETS 7,427 4,600

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 7,327 4,500
SHAREHOLDERS' FUNDS 7,427 4,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Kuhnke Holdings Limited (Registered number: 11497388)

Balance Sheet - continued
31 December 2024


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 director and authorised for issue on 17 February 2025 and were signed by:





Captain M B D Kuhnke - Director


Kuhnke Holdings Limited (Registered number: 11497388)

Notes to the Financial Statements
For The Year Ended 31 December 2024

1. STATUTORY INFORMATION

Kuhnke 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.

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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2024
and 31 December 2024 102,500
NET BOOK VALUE
At 31 December 2024 102,500
At 31 December 2023 102,500

Kuhnke Holdings Limited (Registered number: 11497388)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2024

4. INVESTMENT PROPERTY - continued

Fair value at 31 December 2024 is represented by:
£   
Valuation in 2021 102,500

If had not been revalued would have been included at the following historical cost:

31.12.24 31.12.23
£    £   
Cost 99,603 99,603

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 804 -
Taxation and social security 534 563
Other creditors 24,067 33,421
25,405 33,984

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans 72,826 72,826

7. PROVISIONS FOR LIABILITIES
31.12.24 31.12.23
£    £   
Deferred tax - 550

Deferred
tax
£   
Balance at 1 January 2024 550
Provided during year (550 )
Balance at 31 December 2024 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary 1 100 100

Kuhnke Holdings Limited (Registered number: 11497388)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2024

9. RESERVES
Retained
earnings
£   

At 1 January 2024 4,500
Profit for the year 2,827
At 31 December 2024 7,327

10. RELATED PARTY DISCLOSURES

As at 31 December 2023 the company owed the director £31,182. During the year the company repaid the director £8,000, As at 31 December 2024 the company owed the director £23,182. This loan is interest free and has no fixed terms of repayment.