K & N Estates Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11646306

K & N Estates Limited

Filleted Unaudited Financial Statements

31 October 2025

K & N Estates Limited

Financial Statements

Year ended 31 October 2025

Contents	Page

Balance sheet and the notes to the financial statements	1

K & N Estates Limited

Balance Sheet

31 October 2025

	2025	2024
	£	£
Fixed assets	1,161,975	1,161,975
	------------	------------

Current assets	31,731	33,216

Creditors: amounts falling due within one year	32,951	19,141
	------------	------------
Net current (liabilities)/assets	( 1,220)	14,075
	------------	------------
Total assets less current liabilities	1,160,755	1,176,050

Creditors: amounts falling due after more than one year	797,023	884,475

Accruals and deferred income	18,388	16,763
	------------	------------
	345,344	274,812
	------------	------------

Capital and reserves	345,344	274,812
	---------	---------

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 May 2026 , and are signed on behalf of the board by:

Mr R Rajdev

Director

Company registration number: 11646306

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, London, HA8 5LD.