Knz Property Limited - Filleted accounts

Registered number

15542166

Knz Property Limited

Filleted Accounts

31 March 2026

Knz Property Limited
Registered number:		15542166
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		113,527			-

Current assets
Cash at bank and in hand		1,084			-

Creditors: amounts falling due within one year	4	(805)			-

Net current assets			279			-

Total assets less current liabilities			113,806			-

Creditors: amounts falling due after more than one year	5		(130,432)			(1,626)



Net liabilities			(16,626)			(1,626)

Capital and reserves
Called up share capital			2			2
Profit and loss account			(16,628)			(1,628)

Shareholders' funds			(16,626)			(1,626)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Kieran Panchal
Director
Approved by the board on 30 July 2026

Knz Property Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets & investment property
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land. Investment property is measured at fair value with gains and losses recognised in profit and loss. Rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, are as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		0		0









3	Tangible fixed assets
					Investment property, land and buildings
£
	Cost
	Additions				113,527
	At 31 March 2026				113,527

	Depreciation
	At 31 March 2026				-

	Net book value
	At 31 March 2026				113,527


	Freehold land and buildings:		2026		2025
£				£
	Historical cost		113,527		-
	Cumulative depreciation based on historical cost		-		-
			113,527		-


4	Creditors: amounts falling due within one year		2026		2025
£				£

	Other creditors		805		-


5	Creditors: amounts falling due after one year		2026		2025
£				£

	Bank loans		74,980		-
	Other creditors		55,452		1,626
			130,432		1,626


6	Loans		2026		2025
£				£
	Creditors include:

	Secured bank loans		74,980		-

	The bank mortgage is secured against the freeehold property
7	Other information

	Knz Property Limited is a private company limited by shares and incorporated in England. Its registered office is:
	175 Stanborough Avenue
	Borehamwood
	WD6 5LS