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# KISANET LIMITED

## Company Registration Number:
11371020 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# KISANET LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# KISANET LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Yonas Zerihun
Registered office: |  | 50 Ashton Road Luton England LU1 3QE
Company Registration Number: |  | 11371020 (England and Wales)

# KISANET LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Domestic appliance maintenance

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Yonas Zerihun

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: Yonas Zerihun
Status: Director

# KISANET LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 7,168 | 8,741
Total fixed assets: |  | 7,168 | 8,741
Current assets
Debtors: | 5 |  | 5,014
Cash at bank and in hand: |  | 8,900 | 514
Total current assets: |  | 8,900 | 5,528
Creditors: amounts falling due within one year: | 6 | ( 865 ) |
Net current assets (liabilities): |  | 8,035 | 5,528
Total assets less current liabilities: |  | 15,203 | 14,269
Creditors: amounts falling due after more than one year: | 7 |  | ( 2,254 )
Total net assets (liabilities): |  | 15,203 | 12,015

The notes form part of these financial statements

# KISANET LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 15,202 | 12,014
Shareholders funds: |  | 15,203 | 12,015

For the year ending 31 May 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.

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

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: Yonas Zerihun
Status: Director

The notes form part of these financial statements

# KISANET LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# KISANET LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# KISANET LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# KISANET LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 8,741 | 8,741
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 8,741 | 8,741
Depreciation |  |
At 01 June 2024 | - | -
Charge for year | 1,573 | 1,573
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | 1,573 | 1,573
Net book value |  |
At 31 May 2025 | 7,168 | 7,168
At 31 May 2024 | 8,741 | 8,741

# KISANET LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors |  | 5,014
Total |  | 5,014

# KISANET LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 865 |
Total | 865 |

# KISANET LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors |  | 2,254
Total |  | 2,254