07289512 false that of property management 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/cd:Director2 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:Director3 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:Director4 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07289512
Kan Property Management Limited
ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2025
Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU

Kan Property Management Limited

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2025
DIRECTORS
Christopher John Mainstone
Natasha Jayne Alan-Williams
Kelly Anne Mainstone
Victoria Anne Mainstone
REGISTERED OFFICE
33 Beech Close
Broadstone
Dorset
BH18 9NJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07289512
BANKERS
Santander
ACCOUNTANTS
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU

Kan Property Management Limited

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Kan Property Management Limited

BALANCE SHEET AT 30 June 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 3,994,042 |  |  |  | 3,455,000
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 1,654 |  |  |  | 1,006 |  |
Cash at bank and in hand |  |  |  | 30,002 |  |  |  | 10,642 |  |
|  |  |  | 31,656 |  |  |  | 11,648 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 1,814,701 |  |  |  | 1,358,647 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (1,783,045) |  |  |  | (1,346,999)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 2,210,997 |  |  |  | 2,108,001
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 261,367 |  |  |  | 261,605
NET ASSETS |  |  |  |  |  | 1,949,630 |  |  |  | 1,846,396
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 4 |  |  |  | 4
Revaluation reserve |  | 8 |  |  |  | 1,366,838 |  |  |  | 1,367,838
Profit and loss account |  |  |  |  |  | 582,788 |  |  |  | 478,554
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,949,630 |  |  |  | 1,846,396
For the year ending 30 June 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17 March 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Christopher John Mainstone |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Kan Property Management Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 1 July 2024 |  | 3,455,000 |  | 3,455,000
Additions |  | 540,042 |  | 540,042
Revaluation |  | (1,000) |  | (1,000)
At 30 June 2025 |  | 3,994,042 |  | 3,994,042
The directors have provided fair value estimates for investment properties as at 30 June 2025.

Kan Property Management Limited

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Prepayments |  |  |  | 1,652 |  | 1,004
Directors current account |  |  |  | 1 |  | 1
Directors current account |  |  |  | 1 |  | 1
|  |  |  | 1,654 |  | 1,006

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 32,393 |  | 12,500
Directors current account |  |  |  | 1,778,662 |  | 1,342,689
Trade creditors |  |  |  | 896 |  | 1
Other creditors |  |  |  | 800 |  | 1,300
Accruals |  |  |  | 1,950 |  | 2,157
|  |  |  | 1,814,701 |  | 1,358,647

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 261,367 |  | 261,605
|  |  |  | 261,367 |  | 261,605

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
2 Class B shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 4 |  | 4

Kan Property Management Limited

8. REVALUATION RESERVE |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Revaluation reserve |  |  |  | 1,366,838 |  | 1,367,838
|  |  |  | 1,366,838 |  | 1,367,838
This is a non-distributable reserve arising on the movement in fair value of investment properties during the perod of ownership.