1 August 2024 false No description of principal activity Taxfiler 2024.6 14387171 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14387171 2024-07-31 14387171 2024-08-01 2025-07-31 14387171 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14387171 business:FilletedAccounts 2024-08-01 2025-07-31 14387171 2025-07-31 14387171 business:Director1 2024-08-01 2025-07-31 14387171 business:RegisteredOffice 2024-08-01 2025-07-31 14387171 2024-07-31 14387171 core:WithinOneYear 2025-07-31 14387171 core:WithinOneYear 2024-07-31 14387171 core:AfterOneYear 2025-07-31 14387171 core:AfterOneYear 2024-07-31 14387171 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 14387171 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 14387171 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 14387171 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 14387171 core:PreviouslyStatedAmount 2025-07-31 14387171 core:PreviouslyStatedAmount 2024-07-31 14387171 business:SmallEntities 2024-08-01 2025-07-31 14387171 countries:EnglandWales 2024-08-01 2025-07-31 14387171 core:MotorVehicles 2024-08-01 2025-07-31 14387171 core:MotorVehicles 2024-07-31 14387171 core:MotorVehicles 2025-07-31 14387171 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14387171 (England and Wales)
KONU AND CO LTD Unaudited accounts for the year ended 31 July 2025
KONU AND CO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KONU AND CO LTD Company Information for the year ended 31 July 2025
Director
MR M A MUMIN
Company Number
14387171 (England and Wales)
Registered Office
32 Alibon Road Dagenham Essex RM10 8DD England
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
- 3 -
KONU AND CO LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
25,371
11,171
Current assets
Cash at bank and in hand
5,838
1,229
Creditors: amounts falling due within one year
5
(2,956)
3,872
Net current assets
2,882
5,101
Total assets less current liabilities
28,253
16,272
Creditors: amounts falling due after more than one year
6
(20,973)
-
Net assets
7,280
16,272
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,180
16,172
Shareholders' funds
7,280
16,272
For the year ending 31 July 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 15 April 2026 and were signed on its behalf by
MR M A MUMIN Director Company Registration No. 14387171
- 4 -
KONU AND CO LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
KONU AND CO LTD is a private company, limited by shares, registered in England and Wales, registration number 14387171. The registered office is 32 Alibon Road, Dagenham, Essex, RM10 8DD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
15,750
Additions
27,880
Disposals
(15,750)
At 31 July 2025
27,880
Depreciation
At 1 August 2024
4,579
Charge for the year
2,509
On disposals
(4,579)
At 31 July 2025
2,509
Net book value
At 31 July 2025
25,371
At 31 July 2024
11,171
- 5 -
KONU AND CO LTD Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,546
2,614
Loans from directors
(590)
(6,486)
2,956
(3,872)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
20,973
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -