Registered Number: 15685725

Kanuka Limited

Start date: 27 April 2024

End date: 30 April 2025

Kanuka Limited

Profit & Loss Account

For the Year Ended 30 April 2025

| £
Turnover | 61,542.60
Cost of Sales | -
Gross Profit | 61,542.60
Administrative Expenses |
Travel & Motor Expenses | 1,088.63
Business Travel | 150.00
Working from Home Allowance | 312.00
Professional Subscriptions | 120.00
Accountancy & Legal Fees | 400.00
Computer Equipment | 799.00
Mobile Phone (Business Use) | 100.00
Total Administrative Expenses | 2,969.63
Staff Costs |
Director's Salary | 12,570.00
Employer's National Insurance | 478.86
Total Staff Costs | 13,048.86
Profit Before Tax | 45,524.11
Corporation Tax @ 19% | 8,649.58
Profit After Tax | 36,874.53
APPROPRIATION OF PROFITS |
Profit After Tax (Distributable) | 36,874.53
Less: Dividends Paid | 36,874.53
Retained Profit / (Loss) | (0.00)

ANALYSIS OF DRAWINGS |
Total Cash Withdrawn from Bank | 57,231.13
Treated as: |
Director's Salary | 12,570.00
Dividends | 36,874.53
Director's Loan Account | (7,786.60)
Total | 57,231.13

Kanuka Limited

Profit & Loss Account

For the Year Ended 30 April 2025

DIRECTOR'S LOAN ACCOUNT |
Amount owed by director to company: | (7,786.60)
This represents cash withdrawn in excess of salary and |
distributable profits. The director owes this to the company. |
If not repaid by 30 January 2026 (9 months after year-end): |
S455 tax payable by company: | (2,627.98)
(S455 is refunded when the loan is subsequently repaid) |

Kanuka Limited

Balance Sheet

As at 30 April 2025

| £
FIXED ASSETS |
Tangible Assets | -
CURRENT ASSETS |
Cash at Bank | 3,661.98
Director's Loan Account | 7,786.60
Total Current Assets | 11,448.58
CURRENT LIABILITIES |
Corporation Tax Payable | 8,649.58
Accruals | 1,082.00
Total Current Liabilities | 9,731.58
NET CURRENT ASSETS | 1,717.00
NET ASSETS | 1,717.00
CAPITAL AND RESERVES |
Share Capital | 1.00
Retained Earnings | 1,716.00
SHAREHOLDERS' FUNDS | 1,717.00

V.1.0 FINTAGS 27 April 2024 30 April 2025 30 April 2025 Nomsa MATHIBA 30 April 2025 the board false Regulation of health care, education, cultural and other social services, not incl. social security 0 These accounts have been prepared in accordance with the special provisions in part 15 of the companies act 2006 relating to small companies and in accordance with FRS. The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 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. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 10 April 2026 iso4217:GBP xbrli:pure xbrli:shares iso4217:GBP xbrli:shares 15685725 2024-04-27 2025-04-30 15685725 core:ShareCapital 2025-04-30 15685725 2025-04-30 15685725 4 2024-04-27 2025-04-30 15685725 5 2024-04-27 2025-04-30 15685725 6 2024-04-27 2025-04-30 15685725 7 2024-04-27 2025-04-30 15685725 bus:Director1 2024-04-27 2025-04-30 15685725 bus:FRS102 2024-04-27 2025-04-30 15685725 bus:AuditExempt-NoAccountantsReport 2024-04-27 2025-04-30 15685725 bus:FullAccounts 2024-04-27 2025-04-30 15685725 bus:OtherPeriod 2024-04-27 2025-04-30 15685725 curr:PoundSterling 2024-04-27 2025-04-30 15685725 bus:PrivateLimitedCompanyLtd 2024-04-27 2025-04-30 15685725 8 2024-04-27 2025-04-30 15685725 core:CurrentFinancialInstruments 2025-04-30 15685725 core:RetainedEarningsAccumulatedLosses 2025-04-30