1 November 2024 false No description of principal activity Taxfiler 2024.6 12273241 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12273241 2024-10-31 12273241 2024-11-01 2025-10-31 12273241 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12273241 business:FilletedAccounts 2024-11-01 2025-10-31 12273241 2025-10-31 12273241 business:Director1 2024-11-01 2025-10-31 12273241 business:CompanySecretary1 2024-11-01 2025-10-31 12273241 business:RegisteredOffice 2024-11-01 2025-10-31 12273241 2024-10-31 12273241 core:WithinOneYear 2025-10-31 12273241 core:WithinOneYear 2024-10-31 12273241 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12273241 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12273241 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12273241 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12273241 core:PreviouslyStatedAmount 2025-10-31 12273241 core:PreviouslyStatedAmount 2024-10-31 12273241 business:SmallEntities 2024-11-01 2025-10-31 12273241 countries:EnglandWales 2024-11-01 2025-10-31 12273241 core:PlantMachinery 2024-11-01 2025-10-31 12273241 core:MotorVehicles 2024-11-01 2025-10-31 12273241 core:FurnitureFittings 2024-11-01 2025-10-31 12273241 core:ComputerEquipment 2024-11-01 2025-10-31 12273241 core:ComputerEquipment 2024-10-31 12273241 core:ComputerEquipment 2025-10-31 12273241 business:OrdinaryShareClass1 2024-11-01 2025-10-31 12273241 business:OrdinaryShareClass1 2023-11-01 2024-10-31 12273241 2023-11-01 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12273241 (England and Wales)
Ken Plan Design & Build Ltd Unaudited accounts for the year ended 31 October 2025
Ken Plan Design & Build Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ken Plan Design & Build Ltd Company Information for the year ended 31 October 2025
Director
Mr Wenping Ke
Secretary
Non Appointed
Company Number
12273241 (England and Wales)
Registered Office
352-354 London Road Mitcham Surrey CR4 3ND England
- 3 -
Ken Plan Design & Build Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
91,281
33,122
Creditors: amounts falling due within one year
5
(90,369)
(31,963)
Net current assets
912
1,159
Net assets
912
1,159
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
812
1,059
Shareholders' funds
912
1,159
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2025 and were signed on its behalf by
Mr Wenping Ke Director Company Registration No. 12273241
- 4 -
Ken Plan Design & Build Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ken Plan Design & Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 12273241. The registered office is 352-354 London Road, Mitcham, Surrey, CR4 3ND, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
1,345
At 31 October 2025
1,345
Depreciation
At 1 November 2024
1,345
At 31 October 2025
1,345
Net book value
At 31 October 2025
-
- 5 -
Ken Plan Design & Build Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,729
688
Other creditors
25,000
10,000
Loans from directors
52,320
20,123
Accruals
1,320
1,152
90,369
31,963
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -