2024-06-01 13091738 2025-05-31 13091738 2024-06-01 2025-05-31 13091738 2024-05-31 13091738 2023-06-01 2024-05-31 13091738 uk-core:WithinOneYear 2024-05-31 13091738 uk-core:WithinOneYear 2025-05-31 13091738 uk-core:ShareCapital 2025-05-31 13091738 uk-core:ShareCapital 2024-05-31 13091738 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 13091738 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 13091738 uk-bus:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 13091738 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13091738 uk-bus:FRS102 2024-06-01 2025-05-31 13091738 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 13091738 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

KANTEK HOLDING LTD

Registered Number:13091738

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
KANTEK HOLDING LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

13091738

As at 31 May 2025

KANTEK HOLDING LTD
Abridged Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

2

Financial assets

117,640
120,540
120,540
117,640

Current assets

Trade and other receivables

-
120,000
274,879

Cash and cash equivalents

128,584
248,584
274,879

Trade and other payables: amounts falling due within one
year

(21,905)
(2,481)
3
252,974
246,103
Net current assets

Total assets less current liabilities

366,643
370,614
366,643
Net assets
370,614

Capital and reserves

Called up share capital

100
100

Retained earnings

366,543
370,514
366,643
370,614
Shareholders' funds

For the year ended 31 May 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

All the members have consented to the preparation of an Abridged Statement of Financial Position for the year ended 31 May 2025 in accordance with Section 444 (2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Marcin Kantek Director

These financial statements were approved and authorised for issue by the Board on 09 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
KANTEK HOLDING LTD
Notes to the Financial Statements
Statutory Information

KANTEK HOLDING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13091738.

Registered address:

5 Chigwell Road
London
E18 1LR

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

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

2. Fixed assets

Investments

£

Cost or valuation

At 01 June 2024

117,640

Additions

2,900

At 31 May 2025

120,540

Net book value

At 31 May 2025

120,540

At 31 May 2024

117,640

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

1,761
1,185

Other creditors

720
20,720
2,481
21,905

4. Average number of persons employed

During the year the average number of employees was 0
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