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KAINTH INVESTMENTS LTD

Registered Number
13363396
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

KAINTH INVESTMENTS LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | KAINTH, Elisha

Registered Address | 22 Juniper Road
| Farnborough
| GU14 9XU

Registered Number | 13363396 (England and Wales)

KAINTH INVESTMENTS LTD
Balance Sheet as at
30 April 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 887,000 |  |  |  | 882,441
|  |  |  | 887,000 |  |  |  | 882,441
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 52 |  |  |  | 20 |  |
|  | 52 |  |  |  | 20 |  |
Creditors amounts falling due within one year | 4 | (244,781) |  |  |  | (231,394) |  |
Net current assets (liabilities) |  |  |  | (244,729) |  |  |  | (231,374)
Total assets less current liabilities |  |  |  | 642,271 |  |  |  | 651,067
Creditors amounts falling due after one year | 5 |  |  | (647,979) |  |  |  | (658,795)
Provisions for liabilities | 6 |  |  | (1,832) |  |  |  | (965)
Net assets |  |  |  | (7,540) |  |  |  | (8,693)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (7,541) |  |  |  | (8,694)
Shareholders' funds |  |  |  | (7,540) |  |  |  | (8,693)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- 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 and loss account under section 444 (5A) Companies Act 2006.
- 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 and authorised for issue by the Director on 26 January 2026, and are signed on its behalf by:
KAINTH, Elisha Director Registered Company No. 13363396

KAINTH INVESTMENTS LTD
Notes to the Financial Statements
for the year ended 30 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover represents rent receivable from residential tenants.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

| Investments
--- | ---
| Investments in property are shown at most recent valuation. Property investments are measured at fair value and any changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Fixed asset investments
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 May 24 | 882,441
| Revaluations | 4,559
| At 30 April 25 | 887,000
| Net book value
| At 30 April 25 | 887,000
| At 30 April 24 | 882,441

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 28,781 |  | 28,781
| Amounts owed to related parties | 140,370 |  | 129,179
| Other creditors | 75,630 |  | 73,434
| Total | 244,781 |  | 231,394

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 647,979 |  | 106,000
| Other creditors | - |  | 552,795
| Total | 647,979 |  | 658,795

6. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 1,832 |  | 965
| Total | 1,832 |  | 965