Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-30 2025-06-30 3 No description of principal activity 2024-07-01 3 false true true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10220351 2024-07-01 2025-06-30 10220351 2023-07-01 2024-06-30 10220351 2025-06-30 10220351 2024-06-30 10220351 2023-07-01 10220351 c:Director1 2024-07-01 2025-06-30 10220351 d:FreeholdInvestmentProperty 2025-06-30 10220351 d:FreeholdInvestmentProperty 2024-06-30 10220351 d:CurrentFinancialInstruments 2025-06-30 10220351 d:CurrentFinancialInstruments 2024-06-30 10220351 d:CurrentFinancialInstruments d:WithinOneYear 2025-06-30 10220351 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 10220351 d:ShareCapital 2024-07-01 2025-06-30 10220351 d:ShareCapital 2025-06-30 10220351 d:ShareCapital 2023-07-01 2024-06-30 10220351 d:ShareCapital 2024-06-30 10220351 d:ShareCapital 2023-07-01 10220351 d:RetainedEarningsAccumulatedLosses 2024-07-01 2025-06-30 10220351 d:RetainedEarningsAccumulatedLosses 2025-06-30 10220351 d:RetainedEarningsAccumulatedLosses 2023-07-01 2024-06-30 10220351 d:RetainedEarningsAccumulatedLosses 2024-06-30 10220351 d:RetainedEarningsAccumulatedLosses 2023-07-01 10220351 c:FRS102 2024-07-01 2025-06-30 10220351 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10220351 c:FullAccounts 2024-07-01 2025-06-30 10220351 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10220351 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 10220351 KKN DEVELOPMENTS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 JUNE 2025
KKN DEVELOPMENTS LIMITED REGISTERED NUMBER: 10220351 STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investment property | 4 |  | 105,581 |  | 105,581
|  |  | 105,581 |  | 105,581
Creditors: amounts falling due within one year | 5 | (109,307) |  | (108,701) |
Net current liabilities |  |  | (109,307) |  | (108,701)
Total assets less current liabilities |  |  | (3,726) |  | (3,120)
Net liabilities |  |  | (3,726) |  | (3,120)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 75 |  | 75
Profit and loss account |  |  | (3,801) |  | (3,195)
|  |  | (3,726) |  | (3,120)
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 March 2026.
................................................ M C Varney
Director
The notes on pages 5 to 6 form part of these financial statements. Page 1
KKN DEVELOPMENTS LIMITED REGISTERED NUMBER: 10220351 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 30 JUNE 2025 Page 2
KKN DEVELOPMENTS LIMITED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 JUNE 2025
| Called up share capital | Profit and loss account | Total equity
| £ | £ | £
At 1 July 2024 | 75 | (3,195) | (3,120)
Comprehensive income for the year |  |  |
Loss for the year | - | (606) | (606)
Other comprehensive income for the year | - | - | -
Total comprehensive income for the year | - | (606) | (606)
Total transactions with owners | - | - | -
At 30 June 2025 | 75 | (3,801) | (3,726)
| The notes on pages 5 to 6 form part of these financial statements.
Page 3
KKN DEVELOPMENTS LIMITED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 JUNE 2024
| Called up share capital | Profit and loss account | Total equity
| £ | £ | £
At 1 July 2023 | 75 | (2,610) | (2,535)
Comprehensive income for the year |  |  |
Loss for the year | - | (585) | (585)
Other comprehensive income for the year | - | - | -
Total comprehensive income for the year | - | (585) | (585)
Total transactions with owners | - | - | -
At 30 June 2024 | 75 | (3,195) | (3,120)
| The notes on pages 5 to 6 form part of these financial statements.
Page 4
KKN DEVELOPMENTS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
1. | General information
KKN Developments Limited is a private company limited by shares, registered in England and Wales. and the registered address is situated at Unit 3, Bradburys Court, Lyon Road, Harrow HA1 2BY. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies. The following principal accounting policies have been applied:
| 2.2 | Investment property
Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.
| 2.3 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Employees
| The average monthly number of employees, including the directors, during the year was as follows:
|  |  | 2025 | 2024
|  |  | No. | No.
|  | Directors | 3 | 3
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KKN DEVELOPMENTS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
4. | Investment property
|  | Freehold investment property
|  | £
| Valuation |
| At 1 July 2024 | 105,581
| At 30 June 2025 | 105,581
The 2025 valuations were made by the Directors, on an open market value for existing use basis.
| If the Investment properties had been accounted for under the historic cost accounting rules, the properties would have been measured as follows:
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Historic cost | 105,851 | 105,851
|  | 105,851 | 105,851
| The investment property only comprised of Land therefore no depreciations has been charged.
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 109,307 | 108,701
|  | 109,307 | 108,701
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