KVNA LIMITED - Accounts

KVNA LIMITED
Contents Page
For the Period 16 October 2024 to 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

KVNA LIMITED Accountants' Report For the Period 16 October 2024 to 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Applegrow Financial Advisors 31 October 2025 .................................................... Applegrow Financial Advisors 23 Seagrove Close Hampton Beach Peterborough PE7 8XS 13 July 2026 1

KVNA LIMITED
Accountants' Report
For the Period 16 October 2024 to 31 October 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Applegrow Financial Advisors
31 October 2025

....................................................

Applegrow Financial Advisors
23 Seagrove Close
Hampton Beach
Peterborough
PE7 8XS
13 July 2026

1

KVNA LIMITED
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	206,148
		206,148
Current assets
Debtors		517
Cash at bank and in hand		1,755
		2,272
Creditors: amount falling due within one year		(69,847)
Net current assets		(67,575)

Total assets less current liabilities		138,573
Creditors: amount falling due after more than one year		(141,488)
Net assets		(2,915)

Capital and reserves
Called up share capital		2
Profit and loss account		(2,917)
Shareholders' funds		(2,915)

For the period ended 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 accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 13 July 2026 and were signed on its behalf by:

-------------------------------
Vineet BHARDWAJ
Director

2

KVNA LIMITED
Notes to the Abridged Financial Statements
For the Period 16 October 2024 to 31 October 2025

General Information

KVNA LIMITED is a private company, limited by shares, registered in , registration number 16020639, registration address 128 CITY ROAD, LONDON UNITED KINGDOM, EC1V 2NX.

The presentation currency is £ sterling.

1.

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.

Turnover

Turnover comprises the value of rental income from properties lent out to tenants.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Investment properties	Total
	£	£	£
At 16 October 2024	-	-	-
Additions	3,203	203,205	206,408
Disposals	-	-	-
At 31 October 2025	3,203	203,205	206,408
Depreciation
At 16 October 2024	-	-	-
Charge for period	260	-	260
On disposals	-	-	-
At 31 October 2025	260	-	260
Net book values
Closing balance as at 31 October 2025	2,943	203,205	206,148
Opening balance as at 16 October 2024	-	-	-

3

Registered Number: 16020639

KVNA LIMITED

Abridged Accounts

Period of accounts Start date: 16 October 2024 End date: 31 October 2025