Company Registration No. 06635381 (England and Wales)
Keren Nephesh Invest Ltd
Unaudited accounts
for the year ended 31 July 2025
Keren Nephesh Invest Ltd
Unaudited accounts
Contents
Keren Nephesh Invest Ltd
Company Information
for the year ended 31 July 2025
Director
Diederick Petrus NAUDE
Company Number
06635381 (England and Wales)
Registered Office
175 Darkes Lane
Brosnan House Suite 2b
Potters Bar
Hertfordshire
EN6 1BW
United Kingdom
Keren Nephesh Invest Ltd
Statement of financial position
as at 31 July 2025
Investments
1,082,761
1,082,761
Inventories
170,787
170,787
Cash at bank and in hand
17
20
Creditors: amounts falling due within one year
(191,188)
(202,891)
Net current liabilities
(19,849)
(31,549)
Total assets less current liabilities
1,062,912
1,051,212
Creditors: amounts falling due after more than one year
(1,108,244)
(1,108,244)
Net liabilities
(45,332)
(57,032)
Called up share capital
1
1
Profit and loss account
(45,333)
(57,033)
Shareholders' funds
(45,332)
(57,032)
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 27 April 2026 and were signed on its behalf by
Diederick Petrus NAUDE
Director
Company Registration No. 06635381
Keren Nephesh Invest Ltd
Notes to the Accounts
for the year ended 31 July 2025
Keren Nephesh Invest Ltd is a private company, limited by shares, registered in England and Wales, registration number 06635381. The registered office is 175 Darkes Lane, Brosnan House Suite 2b, Potters Bar, Hertfordshire, EN6 1BW, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 August 2024
1,082,761
Valuation at 31 July 2025
1,082,761
Amounts falling due after more than one year
Accrued income and prepayments
535
535
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
37,420
40,463
Other creditors
153,768
162,428
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
1,108,244
1,108,244
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).