KIANA REAL ESTATE PTY LIMITED

Company Registration Number:
12670577 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

KIANA REAL ESTATE PTY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KIANA REAL ESTATE PTY LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Mehboob Roni
Secretary: Farhana Rahman
Registered office: 9
Rama Close
London
England
SW16 5DW
Company Registration Number: 12670577 (England and Wales)

KIANA REAL ESTATE PTY LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Mehboob Roni

Secretary
Farhana Rahman

This report was approved by the board of directors on 7 August 2025
And Signed On Behalf Of The Board By:

Name: Mehboob Roni
Status: Director

KIANA REAL ESTATE PTY LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£

2024
£
Turnover 13,920 0
Cost of sales ( 14,942 ) ( 0 )
Gross Profit or (Loss) ( 1,022 ) 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,140 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 4,162 ) 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 4,162 ) 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,162 ) 0

The notes form part of these financial statements

KIANA REAL ESTATE PTY LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 300,000
Total fixed assets: 300,000
Current assets
Stocks: 1
Cash at bank and in hand: 3,000
Total current assets: 3,000 1
Net current assets (liabilities): 3,000 1
Total assets less current liabilities: 303,000 1
Creditors: amounts falling due after more than one year: 5 ( 180,000 )
Total net assets (liabilities): 123,000 1

The notes form part of these financial statements

KIANA REAL ESTATE PTY LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 123,000 1
Shareholders funds: 123,000 1

For the year ending 30 June 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 7 August 2025
And Signed On Behalf Of The Board By:

Name: Mehboob Roni
Status: Director

The notes form part of these financial statements

KIANA REAL ESTATE PTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

KIANA REAL ESTATE PTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

KIANA REAL ESTATE PTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

KIANA REAL ESTATE PTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Land & buildings Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 July 2024 - - - -
Additions 290,000 8,000 2,000 300,000
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 June 2025 290,000 8,000 2,000 300,000
Depreciation
At 01 July 2024 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 30 June 2025 - - - -
Net book value
At 30 June 2025 290,000 8,000 2,000 300,000
At 30 June 2024 - - - -

KIANA REAL ESTATE PTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

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


2025
£

2024
£
Bank loans and overdrafts 180,000
Total 180,000