KANARI PROPERTIES LIMITED Filleted accounts for Companies House (small and micro)

KANARI PROPERTIES LIMITED

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		262,427	362,428
		---------	---------

Current assets	75,483		68,436
Prepayments and accrued income	828		781
	--------		--------
		76,311	69,217

Creditors: amounts falling due within one year	1,388	1,181
	---------	---------
Net current assets	74,923	68,036
	---------	---------
Total assets less current liabilities	337,350	430,464

Provisions for liabilities		21,667	37,096

Accruals and deferred income	3,206	2,228
	---------	---------
	312,477	391,140
	---------	---------

Capital and reserves	312,477	391,140
	---------	---------

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 October 2025 , and are signed on behalf of the board by:

Mr R V Malde

Director

Company registration number: 02305620

The company is a private company limited by shares, registered in England. The address of the registered office is 99a Kenton Road, Kenton, Harrow, Middlesex, HA3 0AN.