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KENSAL TOWN HOLDINGS LIMITED

Registered Number
12838492
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

KENSAL TOWN HOLDINGS LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | KAMPRAD, Jonas

Registered Address | Unit 1e, Bromsgrove House
| 88 Bromsgrove Street
| Birmingham
| B5 6AJ

Registered Number | 12838492 (England and Wales)

KENSAL TOWN HOLDINGS LIMITED
Statement of Financial Position
31 August 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 750,000 |  |  |  | 750,000
|  |  |  | 750,000 |  |  |  | 750,000
Creditors amounts falling due within one year | 4 | (757,953) |  |  |  | (749,999) |  |
Net current assets (liabilities) |  |  |  | (757,953) |  |  |  | (749,999)
Total assets less current liabilities |  |  |  | (7,953) |  |  |  | 1
Net assets |  |  |  | (7,953) |  |  |  | 1
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (7,954) |  |  |  | -
Shareholders' funds |  |  |  | (7,953) |  |  |  | 1

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 11 March 2026, and are signed on its behalf by:
KAMPRAD, Jonas Director Registered Company No. 12838492

KENSAL TOWN HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 August 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

| Related parties
--- | ---
| For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Fixed asset investments
--- | ---

|  | Other investments1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 September 24 | 750,000 |  | 750,000
| At 31 August 25 | 750,000 |  | 750,000
| Net book value
| At 31 August 25 | 750,000 |  | 750,000
| At 31 August 24 | 750,000 |  | 750,000

| Notes
--- | ---
| 1Other investments other than loans

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 749,999 |  | 749,999
| Accrued liabilities and deferred income | 7,954 |  | -
| Total | 757,953 |  | 749,999