REGISTERED NUMBER: 13302510 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Kennet Side Limited

Page

Statement of Financial Position

1

Notes to the Financial Statements

3

FIXED ASSETS

Property, plant and equipment

4

575,000

575,000

Investments

5

215,000

-

790,000

575,000

CURRENT ASSETS

Cash at bank and in hand

4,869

738

CREDITORS

Amounts falling due within one year

6

154,367

160,428

NET CURRENT LIABILITIES

(149,498

)

(159,690

)

TOTAL ASSETS LESS CURRENT LIABILITIES

640,502

415,310

CREDITORS

Amounts falling due after more than one year

7

402,500

402,500

NET ASSETS

238,002

12,810

CAPITAL AND RESERVES

Called up share capital

100

100

Fair value reserve

8

215,000

-

Retained earnings

22,902

12,710

SHAREHOLDERS' FUNDS

238,002

12,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:

Mr Randhir Singh Brar - Director

1.	STATUTORY INFORMATION

Kennet Side Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13302510

Registered office:

69 Sutton Square

Hounslow

Middlesex

United Kingdom

TW5 0JB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	PROPERTY, PLANT AND EQUIPMENT

Land and

buildings

£

COST OR VALUATION

At 1 April 2024

575,000

Revaluations

215,000

Reclassification/transfer

(215,000

)

At 31 March 2025

575,000

NET BOOK VALUE

At 31 March 2025

575,000

At 31 March 2024

575,000

Cost or valuation at 31 March 2025 is represented by:

Land and

buildings

£

Valuation in 2025

215,000

Cost

360,000

575,000

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

Additions

215,000

At 31 March 2025

215,000

NET BOOK VALUE

At 31 March 2025

215,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

2,559

1,370

Other creditors

151,808

159,058

154,367

160,428

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

402,500

402,500

8.

RESERVES

Fair

value

reserve

£

No description

215,000

At 31 March 2025

215,000