Kanha Junu General Trading Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14635572

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	16		6,555
Cash at bank and in hand		31		12,905

		47		19,460
Creditors: Amounts Falling Due Within One Year	5	(41,561 )		(850 )

NET CURRENT ASSETS (LIABILITIES)			(41,514 )		18,610

TOTAL ASSETS LESS CURRENT LIABILITIES			(41,514 )		18,610

NET (LIABILITIES)/ASSETS			(41,514 )		18,610

CAPITAL AND RESERVES
Called up share capital	6		40,100		40,100
Profit and Loss Account			(81,614 )		(21,490 )

SHAREHOLDERS' FUNDS			(41,514)		18,610

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr K L Gugnani

Director

21 October 2025

The notes on page 2 form part of these financial statements.

1. General Information

Kanha Junu General Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14635572 . The registered office is Abacus House, 68a North Street, Romford, RM1 1DA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	16	6,555

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other loans	1,549	-
Other creditors	38,669	850
Taxation and social security	1,343	-

	41,561	850

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	40,100	40,100

7. Ultimate Controlling Party

The company's ultimate controlling party is Mr K Gugnani by virtue of his ownership of 100% of the issued share capital in the company.

8. Going Concern

The accounts have been prepared on a going concern basis even though there is a deficit at the balance sheet date. The company has the financial support of the director who has indicated that this will continue in the future.