2024-04-01 2025-03-31 false true Frontive Holding Limited Frontive Holding Limited 9-11 Gunnery Terrace, London, SE18 6SW Capium Accounts Production 1.1 04169725 2024-04-01 2025-03-31 04169725 bus:AbridgedAccounts 2024-04-01 2025-03-31 04169725 bus:FRS102 2024-04-01 2025-03-31 04169725 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04169725 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04169725 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04169725 2024-04-01 2025-03-31 04169725 2025-03-31 04169725 bus:RegisteredOffice 2024-04-01 2025-03-31 04169725 core:WithinOneYear 2025-03-31 04169725 core:AfterOneYear 2025-03-31 04169725 1 2024-04-01 2025-03-31 04169725 bus:Director1 2024-04-01 2025-03-31 04169725 bus:Director1 2025-03-31 04169725 bus:Director1 2023-04-01 2024-03-31 04169725 bus:Director2 2024-04-01 2025-03-31 04169725 bus:Director2 2025-03-31 04169725 bus:Director2 2023-04-01 2024-03-31 04169725 bus:Director3 2024-04-01 2025-03-31 04169725 bus:Director3 2025-03-31 04169725 bus:Director3 2023-04-01 2024-03-31 04169725 2023-04-01 04169725 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 04169725 2023-04-01 2024-03-31 04169725 2024-03-31 04169725 core:WithinOneYear 2024-03-31 04169725 core:AfterOneYear 2024-03-31 04169725 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 04169725 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 04169725 bus:OrdinaryShareClass1 2025-03-31 04169725 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 04169725 bus:OrdinaryShareClass1 2024-03-31 04169725 core:PlantMachinery 2024-04-01 2025-03-31 04169725 core:PlantMachinery 2025-03-31 04169725 core:PlantMachinery 2024-03-31 04169725 core:ComputerEquipment 2024-04-01 2025-03-31 04169725 core:ComputerEquipment 2025-03-31 04169725 core:ComputerEquipment 2024-03-31 04169725 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 04169725 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 04169725 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 04169725 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 04169725 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 04169725 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 04169725 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 04169725 core:Non-currentFinancialInstruments 2025-03-31 04169725 core:Non-currentFinancialInstruments 2024-03-31 04169725 core:ShareCapital 2025-03-31 04169725 core:ShareCapital 2024-03-31 04169725 core:RetainedEarningsAccumulatedLosses 2025-03-31 04169725 core:RetainedEarningsAccumulatedLosses 2024-03-31 04169725 dpl:Item1 2024-04-01 04169725 dpl:Item1 2025-03-31 04169725 dpl:Item1 2023-04-01 04169725 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 04169725
England and Wales
KENS ESTATE LTD.
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Kens Estate Ltd. Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 04169725 Kens Estate Ltd. Statement of Financial Position As at 31 March 2025
| Notes | 31/03/2025 £ |  | 31/03/2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 974 |  | 1,431
|  | 974 |  | 1,431
Current assets |  |  |
Debtors |  | 29,201 |  | 46,073
Cash at bank and in hand |  | 120,297 |  | 86,140
|  | 149,498 |  | 132,213
Creditors: amount falling due within one year |  | (125,728) |  | (143,489)
Net current assets |  | 23,770 |  | (11,276)
Total assets less current liabilities |  | 24,744 |  | (9,845)
Creditors: amount falling due after more than one year |  | (965,538) |  | (675,513)
Net assets |  | (940,794) |  | (685,358)
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (940,894) |  | (685,458)
Shareholders' funds |  | (940,794) |  | (685,358)
For the year ended 31 March 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 accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 15 December 2025 and were signed on its behalf by:
------------------------------- G Sato Director
1

Kens Estate Ltd. Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Kens Estate Ltd. is a private company, limited by shares, registered in England and Wales, registration number 04169725, registration address Mcmillan Suite, 9-11 Gunnery Terrace, London, SE18 6SW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The financial statements have been prepared on a going concern basis notwithstanding the fact that the company has a deficiency on total equity at the end of the year. The directors consider this basis to be appropriate as the company has sufficient facilities available from its shareholders to fund its working capital requirements for a period of at least twelve months from the date these financial statements were approved. Revenue Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and machinery - 25% on cost Computer equipment - 25% on cost Cash and cash equivalents Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2. | Average number of employees Average number of employees during the year was 7 (2024 : 7).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 1,985 |  | 3,447 |  | 5,432
Additions | - |  | 600 |  | 600
Disposals | - |  | (195) |  | (195)
At 31 March 2025 | 1,985 |  | 3,852 |  | 5,837
Depreciation
At 01 April 2024 | 1,201 |  | 2,800 |  | 4,001
Charge for year | 549 |  | 492 |  | 1,041
On disposals | - |  | (179) |  | (179)
At 31 March 2025 | 1,750 |  | 3,113 |  | 4,863
Net book values
Closing balance as at 31 March 2025 | 235 |  | 739 |  | 974
Opening balance as at 01 April 2024 | 784 |  | 647 |  | 1,431
4. | Share Capital
Allotted, called up and fully paid | 31/03/2025 £ |  | 31/03/2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
5. | Controlling Parties The ultimate parent undertaking is Frontive Holding Limited (incorporated in England & wales). Its registered office is 9-11 Gunnery Terrace, London, SE18 6SW.
2