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Company Registration No. 11400846 (England and Wales)
KDNR Enterprises Limited Unaudited accounts for the year ended 30 June 2025
KDNR Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KDNR Enterprises Limited Company Information for the year ended 30 June 2025
Director
Mr Rohan Shanbhag
Company Number
11400846 (England and Wales)
Registered Office
112 Willifield Way London London NW11 6YG England
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KDNR Enterprises Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Investments
4
40,000
40,000
Creditors: amounts falling due within one year
5
(2,580)
(2,190)
Net current assets
37,420
37,810
Net assets
37,420
37,810
Capital and reserves
Profit and loss account
37,420
37,810
Shareholders' funds
37,420
37,810
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 April 2026 and were signed on its behalf by
Mr Rohan Shanbhag Director Company Registration No. 11400846
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KDNR Enterprises Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
KDNR Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 11400846. The registered office is 112 Willifield Way, London, London, NW11 6YG, 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
Investments held as current assets
2025
2024
£
£
Unlisted investments
40,000
40,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
390
425
Loans from directors
2,190
1,765
2,580
2,190
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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