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Company Registration No. 10221783 (England and Wales)
Ken Management Limited Unaudited accounts for the year ended 30 June 2025
Ken Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ken Management Limited Company Information for the year ended 30 June 2025
Director
Venkata Ramesh Para
Company Number
10221783 (England and Wales)
Registered Office
14 Colvin Road London London E6 1JL England
Accountants
PARA & ASSOCIATES LIMITED Imperial House 2 Heigham Road London E6 2JG
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Ken Management Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
71,823
77,823
Investments
5
80,637
80,637
Cash at bank and in hand
300
184
152,760
158,644
Creditors: amounts falling due within one year
6
(1,626)
(1,626)
Net current assets
151,134
157,018
Total assets less current liabilities
151,134
157,018
Creditors: amounts falling due after more than one year
7
(147,549)
(153,281)
Net assets
3,585
3,737
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
2,585
2,737
Shareholders' funds
3,585
3,737
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2026 and were signed on its behalf by
Venkata Ramesh Para Director Company Registration No. 10221783
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Ken Management Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Ken Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10221783. The registered office is 14 Colvin Road, , London, London, E6 1JL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
71,823
77,823
5
Investments held as current assets
2025
2024
£
£
Unlisted investments
80,637
80,637
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,626
1,626
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
15,155
18,065
Trade creditors
132,394
135,216
147,549
153,281
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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