| Registered number: SC080590 | ||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||
| Prepared By: | ||||||||
| QP Accountancy Services | ||||||||
| 2 Dunbeath Grove | ||||||||
| Blantyre | ||||||||
| G72 0GL | ||||||||
| Kenange Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in SC - Scotland, registered number SC080590 | ||||||||
| ACCOUNTANTS | ||||||||
| QP Accountancy Services | ||||||||
| 2 Dunbeath Grove | ||||||||
| Blantyre | ||||||||
| G72 0GL | ||||||||
| Kenange Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/03/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Kenange Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| Investment Assets | 4 | |||||||||
| CURRENT ASSETS | ||||||||||
| Cash at bank and in hand | ||||||||||
| 2,915 | 3,214 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | (23,094) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 378,525 | 386,431 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Kenange Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| 1c. Investments | ||||||||
| Fixed asset investments are shown at cost less amounts written off. | ||||||||
| Provisions are made for permanent fluctuations in value. | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| Kenange Ltd | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||||||
| Land And | Fixtures | |||||||||
| Buildings | and Fittings | Total | ||||||||
| £ | £ | £ | ||||||||
| Cost | ||||||||||
| At 01/04/2024 | 395,000 | 18,391 | 413,391 | |||||||
| At 31/03/2025 | 395,000 | 18,391 | 413,391 | |||||||
| Depreciation | ||||||||||
| At 01/04/2024 | - | 18,391 | 18,391 | |||||||
| At 31/03/2025 | - | 18,391 | 18,391 | |||||||
| Net Book Amounts | ||||||||||
| At 31/03/2025 | 395,000 | |||||||||
| At 31/03/2024 | 395,000 | |||||||||
| The carrying amount of land and buildings on a cost basis is £310,527 (2024 - £310,527) | ||||||||||
| Freehold property was valued on an open market basis on 31 March 2014 by Allied Scotland Chartered Surveyors. | ||||||||||
| 4. FINANCIAL ASSETS | |||||||||
| Listed | Other | ||||||||
| Investments | Investments | Total | |||||||
| £ | £ | £ | |||||||
| Cost | |||||||||
| At 01/04/2024 | 11,125 | 3,500 | 14,625 | ||||||
| Revaluation | (9,790) | - | (9,790) | ||||||
| At 31/03/2025 | 1,335 | 3,500 | 4,835 | ||||||
| Amortisation | |||||||||
| Net Book Amounts | |||||||||
| At 31/03/2025 | 1,335 | 3,500 | 4,835 | ||||||
| At 31/03/2024 | 11,125 | 3,500 | 14,625 | ||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 23,625 | 25,808 | ||||||
| Accruals | 500 | 500 | ||||||
| 24,125 | 26,308 | |||||||
| Kenange Ltd | ||||||||
| 6. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| 7. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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