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KAN ENGINEERING LTD

Registered Number
11655674
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

KAN ENGINEERING LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Dr Amirmasoud SOLTANI

Company Secretary

SOLTANI, Amirmasoud, Dr

Registered Address

71-75 Shelton Street
London
WC2H 9JQ

Registered Number

11655674 (England and Wales)
KAN ENGINEERING LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,6743,013
4,6743,013
Current assets
Debtors41,456,647120,343
Cash at bank and on hand1,929,531-
3,386,178120,343
Creditors amounts falling due within one year5(860,151)(105,956)
Net current assets (liabilities)2,526,02714,387
Total assets less current liabilities2,530,70117,400
Net assets2,530,70117,400
Capital and reserves
Profit and loss account2,530,70117,400
Shareholders' funds2,530,70117,400
The financial statements were approved and authorised for issue by the Director on 28 August 2025, and are signed on its behalf by:
Dr Amirmasoud SOLTANI
Director
Registered Company No. 11655674
KAN ENGINEERING LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery20
Office Equipment33
2.Average number of employees

20242023
Average number of employees during the year87
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 December 234,20611,03015,236
Additions4152,5963,011
At 30 November 244,62113,62618,247
Depreciation and impairment
At 01 December 231,26810,95512,223
Charge for year1,350-1,350
At 30 November 242,61810,95513,573
Net book value
At 30 November 242,0032,6714,674
At 30 November 232,938753,013
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables135,09222,800
Other debtors1,321,55597,543
Total1,456,647120,343
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables650,39046,429
Bank borrowings and overdrafts11,73936,557
Taxation and social security85,46622,970
Other creditors6,500-
Accrued liabilities and deferred income106,056-
Total860,151105,956