KIAN STORES LIMITED

Company Registration Number:
11436241 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KIAN STORES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

KIAN STORES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 187,127 199,977
Tangible assets: 4 10,312 13,750
Total fixed assets: 197,439 213,727
Current assets
Stocks: 25,000 25,000
Debtors:   468,051 591,412
Cash at bank and in hand: 32,477 31,958
Total current assets: 525,528 648,370
Creditors: amounts falling due within one year:   (153,149) (317,648)
Net current assets (liabilities): 372,379 330,722
Total assets less current liabilities: 569,818 544,449
Creditors: amounts falling due after more than one year:   (94,876) (125,036)
Total net assets (liabilities): 474,942 419,413
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 474,938 419,409
Shareholders funds: 474,942 419,413

The notes form part of these financial statements

KIAN STORES LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Rishi Rakeshkumar Patel
Status: Director

The notes form part of these financial statements

KIAN STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KIAN STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 12 12

KIAN STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 257,000
At 31 March 2025 257,000
Amortisation
At 01 April 2024 57,023
Charge for year 12,850
At 31 March 2025 69,873
Net book value
At 31 March 2025 187,127
At 31 March 2024 199,977

KIAN STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 38,195
At 31 March 2025 38,195
Depreciation
At 01 April 2024 24,445
Charge for year 3,438
At 31 March 2025 27,883
Net book value
At 31 March 2025 10,312
At 31 March 2024 13,750