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REGISTERED NUMBER: 12181463 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

Konranr Limited

Konranr Limited (Registered number: 12181463)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Konranr Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: K L Rogers





REGISTERED OFFICE: 100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE





REGISTERED NUMBER: 12181463 (England and Wales)





ACCOUNTANTS: Leon & Company
Chartered Accountants
100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Konranr Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Konranr Limited for the year ended 31 August 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Konranr Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Konranr Limited and state those matters that we have agreed to state to the director of Konranr Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Konranr Limited and its director for our work or for this report.

It is your duty to ensure that Konranr Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Konranr Limited. You consider that Konranr Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Konranr Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Leon & Company
Chartered Accountants
100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE


Date: .............................................

Konranr Limited (Registered number: 12181463)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 265,438 130,000

CURRENT ASSETS
Cash at bank 3,506 16,131

CREDITORS
Amounts falling due within one year 5 58,109 26,071
NET CURRENT LIABILITIES (54,603 ) (9,940 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

210,835

120,060

CREDITORS
Amounts falling due after more than one
year

6

(178,930

)

(87,245

)

PROVISIONS FOR LIABILITIES (7,415 ) (5,636 )
NET ASSETS 24,490 27,179

CAPITAL AND RESERVES
Called up share capital 1 1
Revaluation reserve 7 22,245 24,025
Retained earnings 2,244 3,153
24,490 27,179

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Konranr Limited (Registered number: 12181463)

Balance Sheet - continued
31 August 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 29 August 2025 and were signed by:





K L Rogers - Director


Konranr Limited (Registered number: 12181463)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Konranr 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 September 2023 130,000
Additions 135,438
At 31 August 2024 265,438
NET BOOK VALUE
At 31 August 2024 265,438
At 31 August 2023 130,000

Fair value at 31 August 2024 is represented by:
£   
Valuation in 2022 19,661
Valuation in 2023 10,000
Valuation in 2025 5,858
Cost 229,919
265,438

Konranr Limited (Registered number: 12181463)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. INVESTMENT PROPERTY - continued

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

31.8.24 31.8.23
£    £   
Cost 235,778 100,339

Investment property was valued on an open market basis on 31 August 2025 by the director .

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Taxation and social security - 740
Other creditors 58,109 25,331
58,109 26,071

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans 178,930 87,245

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 178,930 87,245

7. RESERVES
Revaluation
reserve
£   
At 1 September 2023 24,025
transfer (1,780 )

At 31 August 2024 22,245

The transfer between reserves represents the reclassification of investment property valuation gains and losses (net of associated deferred tax) into an other reserve, on the basis that the net valuation gains are not available for distribution to shareholders.

Revaluations £29,660 less deferred tax £7,415 non-distributable reserve £22,245.

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

In other creditors, an amount of £56,944 (2023 - £24,531) is monies owed by the company to the director. This is interest free and repayable on demand.