KAF ENTERPRISES LIMITED

Company Registration Number:
15838481 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 15 July 2024

End date: 31 July 2025

KAF ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KAF ENTERPRISES LIMITED

Profit And Loss Account

for the Period Ended 31 July 2025

13 months to 31 July 2025


£
Turnover: 37,300
Cost of sales: ( 3,500 )
Gross profit(or loss): 33,800
Distribution costs: ( 16,000 )
Administrative expenses: ( 8,000 )
Operating profit(or loss): 9,800
Interest payable and similar charges: ( 4,000 )
Profit(or loss) before tax: 5,800
Tax: ( 1,160 )
Profit(or loss) for the financial year: 4,640

KAF ENTERPRISES LIMITED

Balance sheet

As at 31 July 2025

Notes 13 months to 31 July 2025


£
Called up share capital not paid: 37,300
Fixed assets
Intangible assets:   0
Tangible assets: 3 100
Investments: 4 22,000
Total fixed assets: 22,100
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 430
Investments: 5 22,000
Total current assets: 22,430
Prepayments and accrued income: 37,300
Creditors: amounts falling due within one year: 6 ( 26,500 )
Net current assets (liabilities): 33,230
Total assets less current liabilities: 92,630
Creditors: amounts falling due after more than one year: 7 ( 500 )
Provision for liabilities: ( 5,000 )
Accruals and deferred income: ( 1,500 )
Total net assets (liabilities): 85,630
Capital and reserves
Called up share capital: 85,430
Share premium account: 0
Other reserves: 0
Profit and loss account: 200
Total Shareholders' funds: 85,630

The notes form part of these financial statements

KAF ENTERPRISES LIMITED

Balance sheet statements

For the year ending 31 July 2025 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 1 August 2025
and signed on behalf of the board by:

Name: Ahmed Faraz
Status: Director

The notes form part of these financial statements

KAF ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 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

KAF ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    13 months to 31 July 2025
    Average number of employees during the period 2

KAF ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 100 0 0 0 0 100
Disposals
Revaluations
Transfers
At 31 July 2025 100 0 0 0 0 100
Depreciation
Charge for year
On disposals
Other adjustments
At 31 July 2025
Net book value
At 31 July 2025 100 0 0 0 0 100

KAF ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Fixed assets investments note

Property, Plant and Equipment Property, plant and equipment are stated at cost less accumulated depreciation and impairment losses, in line with IAS 16. Depreciation is charged on a straight-line basis over the asset's estimated useful life: Buildings: 25–40 years Plant & Machinery: 10–15 years Vehicles: 4–6 years Furniture & Fixtures / Office Equipment: 3–10 years Capital work in progress (CWIP) includes assets under construction and is transferred to relevant asset categories upon completion. Assets are reviewed annually for impairment. No revaluation is applied.

KAF ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Current assets investments note

Current Assets Current assets are expected to be realized within 12 months and include: Inventories: Valued at lower of cost or net realizable value. Trade Receivables: Recorded at invoiced value, less expected credit losses. Advances & Prepayments: Include supplier advances and prepaid expenses. Short-term Investments: Measured at fair value or amortized cost. Cash & Bank Balances: Include cash in hand and at bank.

KAF ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Creditors: amounts falling due within one year note

13 months to 31 July 2025
£
Taxation and social security 26,500
Total 26,500

KAF ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

7. Creditors: amounts falling due after more than one year note

13 months to 31 July 2025
£
Other creditors 500
Total 500