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# KASENO GROUP LTD.

## Company Registration Number:
09776080 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# KASENO GROUP LTD.

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# KASENO GROUP LTD.

## Company Information

for the Period Ended 30 September 2024

Director: |  | Neven KASAKOV
|  | Petar KASAKOV
Registered office: |  | 58 Vansittart Road London GBR E7 0AT
Company Registration Number: |  | 09776080 (England and Wales)

# KASENO GROUP LTD.

## Directors' Report Period Ended 30 September 2024

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

Principal Activities

The company's principal activity during the period was construction of domestic buildings.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Neven KASAKOV
Petar KASAKOV

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Neven KASAKOV
Status: Director

Name: Petar KASAKOV
Status: Director

# KASENO GROUP LTD.

## Balance sheet

As at 30 September 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 6,413 | 7,821
Total fixed assets: |  | 6,413 | 7,821
Current assets
Cash at bank and in hand: |  | 38,109 | 60,796
Total current assets: |  | 38,109 | 60,796
Creditors: amounts falling due within one year: | 6 | ( 16,984 ) | ( 24,902 )
Net current assets (liabilities): |  | 21,125 | 35,894
Total assets less current liabilities: |  | 27,538 | 43,715
Total net assets (liabilities): |  | 27,538 | 43,715

The notes form part of these financial statements

# KASENO GROUP LTD.

## Balance sheet continued

As at 30 September 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 27,438 | 43,615
Shareholders funds: |  | 27,538 | 43,715

For the year ending 30 September 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 26 May 2025
And Signed On Behalf Of The Board By:

Name: Neven KASAKOV
Status: Director

Name: Petar KASAKOV
Status: Director

The notes form part of these financial statements

# KASENO GROUP LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 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

# KASENO GROUP LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# KASENO GROUP LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 3. Off balance sheet disclosure

  No

# KASENO GROUP LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 4. Dividends

| 2024 £ | 2023 £
--- | --- | ---
Dividends paid | 54,000 | 68,000

# KASENO GROUP LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 October 2023 | 7,821 | 7,821
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 September 2024 | 7,821 | 7,821
Depreciation |  |
At 01 October 2023 | - | -
Charge for year | 1,408 | 1,408
On disposals | - | -
Other adjustments | - | -
At 30 September 2024 | 1,408 | 1,408
Net book value |  |
At 30 September 2024 | 6,413 | 6,413
At 30 September 2023 | 7,821 | 7,821

# KASENO GROUP LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 6.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Trade creditors | 4,251 | 2,486
Taxation and social security | 12,600 | 22,242
Other creditors | 133 | 174
Total | 16,984 | 24,902