Kifli Group Ltd - Accounts

Kifli Group Ltd
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 14514412 Kifli Group Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	5,300	200
		5,300	200
Current assets
Debtors		231,435	238,384
Creditors: amount falling due within one year		(166)	-
Net current assets		231,269	238,384

Total assets less current liabilities		236,569	238,584
Net assets		236,569	238,584

Capital and reserves
Called up share capital	4	300	300
Profit and loss account		236,269	238,284
Shareholders' funds		236,569	238,584

For the year ended 31 October 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 her 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The director of the company has elected not to include the Income Statement within the financial statements.

The financial statements were approved by the director on 31 July 2026 and were signed by:

-------------------------------
O Belasitz
Director

1

Kifli Group Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Kifli Group Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is C/O Bluewater, Quadrant Court, 49 Calthorpe Road, Birmingham, B15 1TH. The nature of the company's operations and its principal activity was that of a holding company.

1.

Accounting policies

Significant accounting policies

The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 October each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

Going concern basis

The director has formed a judgement, at the time of approving the financial statements, that there is an expectation that the Company, with the support of its shareholders, has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date of the financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements as set out in the going concern section of the Directors' Report.

Investment properties

Investment properties are measured at fair value annually with any change recognised in the profit and loss account. Unrealised gains or losses (net of related deferred tax) are transferred from retained earnings to a separate revaluation reserve.

2.	Employees and Directors Average number of employees during the year was 1 (2024 : 1).

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 November 2024	200	200
Additions	5,100	5,100
Disposals	-	-
At 31 October 2025	5,300	5,300

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
300 Ordinary shares of £1.00 each	300		300
	300		300

2

Registered Number: 14514412
England and Wales
Abridged Accounts

for the year ended 31 October 2025
for
KIFLI GROUP LTD