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REGISTERED NUMBER: 11758440 (England and Wales)

















FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2025 TO 31 MARCH 2026

FOR

KANA NURSERIES LIMITED
KANA NURSERIES LIMITED (REGISTERED NUMBER: 11758440)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2025 TO 31 MARCH 2026










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


KANA NURSERIES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 FEBRUARY 2025 TO 31 MARCH 2026







DIRECTORS: Mr S Kakkad
Mrs H Nagrecha





REGISTERED OFFICE: 713 High Road
London
N12 0BP





REGISTERED NUMBER: 11758440 (England and Wales)





ACCOUNTANTS: Sterling Accounts Limited
t/a Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
KANA NURSERIES LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kana Nurseries Limited for the period ended 31 March 2026 which comprise the Profit & Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Kana Nurseries Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kana Nurseries Limited and state those matters that we have agreed to state to the Board of Directors of Kana Nurseries Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kana Nurseries Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Kana Nurseries Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kana Nurseries Limited. You consider that Kana Nurseries Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Kana Nurseries Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sterling Accounts Limited
t/a Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH


14 July 2026

This page does not form part of the statutory financial statements

Page 2
KANA NURSERIES LIMITED (REGISTERED NUMBER: 11758440)

BALANCE SHEET
31 MARCH 2026

2026 2025
Notes £    £   
CURRENT ASSETS
Cash at bank 137,502 152,817

CREDITORS
Amounts falling due within one year 4 83,684 83,548
NET CURRENT ASSETS 53,818 69,269
TOTAL ASSETS LESS CURRENT
LIABILITIES
53,818
69,269

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 53,817 69,268
53,818 69,269

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by:





Mr S Kakkad - Director


The notes form part of these financial statements

Page 3
KANA NURSERIES LIMITED (REGISTERED NUMBER: 11758440)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2025 TO 31 MARCH 2026


1. STATUTORY INFORMATION

Kana Nurseries Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 14 (2025 - 13 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade creditors 12,561 -
Taxation and social security 21,398 22,539
Other creditors 49,725 61,009
83,684 83,548

Page 4