KNAFRIDI LIMITED - Accounts

KNAFRIDI LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	533,068	534,337
		533,068	534,337
Current assets
Cash at bank and in hand		15,404	267
Creditors: amount falling due within one year	4	(15,401)	(7,857)
Net current assets		3	(7,590)

Total assets less current liabilities		533,071	526,747
Creditors: amount falling due after more than one year	5	(529,262)	(529,262)
Net assets		3,809	(2,515)

Capital and reserves
Called up share capital		2	2
Profit and loss account		3,807	(2,517)
Shareholders' funds		3,809	(2,515)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 May 2026 and were signed by:

-------------------------------
Mrs Naheed Shah Afridi
Director

KNAFRIDI LIMITED
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

KNAFRIDI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14319058, registration address Skytax Accounting Fora 7th Floor One Canada Square, Canary Wharf, London, England, E14 5AA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 0).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Land and Buildings	Total
	£	£	£
At 01 September 2024	6,345	529,261	535,606
Additions	-	-	-
Disposals	-	-	-
At 31 August 2025	6,345	529,261	535,606
Depreciation
At 01 September 2024	1,269	-	1,269
Charge for year	1,269	-	1,269
On disposals	-	-	-
At 31 August 2025	2,538	-	2,538
Net book values
Closing balance as at 31 August 2025	3,807	529,261	533,068
Opening balance as at 01 September 2024	5,076	529,261	534,337

The net book value of Land and Buildings includes £ 529,261 (2024 £529,261) in respect of assets leased under finance leases or hire purchase contracts.

Creditors: amount falling due within one year

	2025 £	2024 £
Accounting fee payable	400	0
Directors' Current Accounts	15,001	7,857
	15,401	7,857

Creditors: amount falling due after more than one year

	2025 £	2024 £
Director's Loan Account- Naheed Shah AFRIDI	264,631	264,631
Director's Loan Account-Muhammad Kamran Khan	264,631	264,631
	529,262	529,262

Registered Number: 14319058
England and Wales
KNAFRIDI LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025