REGISTERED NUMBER: 11764176 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Kaneki Properties Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Abbas

SECRETARY:

REGISTERED OFFICE:

Trust House C/O Isaacs,

St James Business Park

5 New Augustus Street

Bradford

West Yorkshire

BD1 5LL

REGISTERED NUMBER:

11764176 (England and Wales)

ACCOUNTANTS:

Isaacs

Trust House C/O Isaacs

St James Business Park

5 New Augustus Street

Bradford

West Yorkshire

BD1 5LL

FIXED ASSETS

Tangible assets

4

1,666,899

1,666,899

Investments

5

11,883

11,883

Investment property

6

1,749,920

1,737,547

3,428,702

3,416,329

CURRENT ASSETS

Debtors

7

66,670

30,170

Investments

8

199,419

198,630

Cash at bank and in hand

329

20,455

266,418

249,255

CREDITORS

Amounts falling due within one year

9

10,339

27,929

NET CURRENT ASSETS

256,079

221,326

TOTAL ASSETS LESS CURRENT LIABILITIES

3,684,781

3,637,655

CREDITORS

Amounts falling due after more than one year

10

3,707,581

3,653,381

NET LIABILITIES

(22,800

)

(15,726

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(22,900

)

(15,826

)

(22,800

)

(15,726

)

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

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

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 August 2026 and were signed by:

S Abbas - Director

1.	STATUTORY INFORMATION

Kaneki Properties 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 February 2025

and 31 January 2026

1,666,899

NET BOOK VALUE

At 31 January 2026

1,666,899

At 31 January 2025

1,666,899

5.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

2026

2025

£

£

Private Registrations

11,883

11,883

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 February 2025

1,737,547

Additions

12,373

At 31 January 2026

1,749,920

NET BOOK VALUE

At 31 January 2026

1,749,920

At 31 January 2025

1,737,547

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

66,670

30,170

8.	CURRENT ASSET INVESTMENTS

2026

2025

£

£

Crypto Currencies

199,419

198,630

9.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

-

2

Taxation and social security

6,504

16,445

Other creditors

3,835

11,482

10,339

27,929

10.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Other creditors

3,707,581

3,653,381