Company No: 08945442 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Kevin Dranath Soobadoo

REGISTERED OFFICE	22 Chancery Lane
	London
	WC2A 1LS
	United Kingdom

COMPANY NUMBER

08945442 (England and Wales)

	Note	2025		2024
		£		£
Current assets
Debtors	3	46,147		47,597
Cash at bank and in hand		457		4,313
		46,604		51,910
Creditors: amounts falling due within one year	4	( 4,327)		( 7,726)
Net current assets		42,277		44,184
Total assets less current liabilities		42,277		44,184
Creditors: amounts falling due after more than one year	5	( 36,458)		( 37,124)
Net assets		5,819		7,060
Capital and reserves
Called-up share capital		100		100
Profit and loss account		5,719		6,960
Total shareholders' funds		5,819		7,060

For the financial 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.

Director's responsibilities:

• The members have not required the company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of KAAN Property Development Limited (registered number: 08945442) were approved and authorised for issue by the Director on 16 December 2025. They were signed on its behalf by:

Kevin Dranath Soobadoo Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

KAAN Property Development Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for development property sold in the normal course of business. Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Borrowings

Interest free, on demand, loans from shareholders are measured at the undiscounted amounts payable.
Interest bearing loans are measured on an amortised cost basis

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the company during the year, including the director	0		0

3. Debtors

	2025		2024
	£		£
Amounts owed by connected companies	46,147		47,597

4. Creditors: amounts falling due within one year

	2025		2024
	£		£
Bank loans (secured)	4,327		6,276
Trade creditors	0		1,450
	4,327		7,726

5. Creditors: amounts falling due after more than one year

	2025		2024
	£		£
Bank loans (secured)	36,458		37,124

Amounts repayable after more than 5 years are included in creditors falling due over one year:

	2025		2024
	£		£
Bank loans (secured / repayable by instalments)	6,799		12,029