1 December 2024 false No description of principal activity Taxfiler 2024.6 10458439 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10458439 2024-11-30 10458439 2024-12-01 2025-11-30 10458439 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10458439 business:FilletedAccounts 2024-12-01 2025-11-30 10458439 2025-11-30 10458439 business:Director1 2024-12-01 2025-11-30 10458439 business:Director2 2024-12-01 2025-11-30 10458439 business:CompanySecretary1 2024-12-01 2025-11-30 10458439 business:RegisteredOffice 2024-12-01 2025-11-30 10458439 2024-11-30 10458439 core:WithinOneYear 2025-11-30 10458439 core:WithinOneYear 2024-11-30 10458439 core:AfterOneYear 2025-11-30 10458439 core:AfterOneYear 2024-11-30 10458439 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 10458439 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 10458439 core:RevaluationReserve core:PreviouslyStatedAmount 2025-11-30 10458439 core:RevaluationReserve core:PreviouslyStatedAmount 2024-11-30 10458439 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 10458439 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 10458439 core:PreviouslyStatedAmount 2025-11-30 10458439 core:PreviouslyStatedAmount 2024-11-30 10458439 business:SmallEntities 2024-12-01 2025-11-30 10458439 countries:EnglandWales 2024-12-01 2025-11-30 10458439 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10458439 (England and Wales)
KNNAK LIMITED Unaudited accounts for the year ended 30 November 2025
KNNAK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KNNAK LIMITED Company Information for the year ended 30 November 2025
Directors
BANGA, Kanwar Paul BANGA, Nikita
Secretary
FLEMING, Simone Janette
Company Number
10458439 (England and Wales)
Registered Office
48 Broughton Street Manchester M8 8NN England
Accountants
Enso Accountants Ltd 189c Mauldeth Road Manchester M191BA
- 3 -
KNNAK LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
1,275,001
1,415,001
Current assets
Debtors
5
110,248
7,755
Cash at bank and in hand
920
1,096
111,168
8,851
Creditors: amounts falling due within one year
6
(481,508)
(548,729)
Net current liabilities
(370,340)
(539,878)
Total assets less current liabilities
904,661
875,123
Creditors: amounts falling due after more than one year
7
-
(31,665)
Provisions for liabilities
Other provisions
(127,842)
(127,842)
Net assets
776,819
715,616
Capital and reserves
Called up share capital
100
100
Revaluation reserve
338,145
338,145
Profit and loss account
438,574
377,371
Shareholders' funds
776,819
715,616
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by
BANGA, Kanwar Paul Director Company Registration No. 10458439
- 4 -
KNNAK LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
KNNAK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10458439. The registered office is 48 Broughton Street, Manchester, M8 8NN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 December 2024
1,415,001
Disposals
(140,000)
At 30 November 2025
1,275,001
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
9,361
5,535
Accrued income and prepayments
3,272
2,175
Other debtors
30,610
45
43,243
7,755
Amounts falling due after more than one year
Other debtors
67,005
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
7,763
29,755
Amounts owed to group undertakings and other participating interests
-
52,996
Taxes and social security
19,895
12,778
Other creditors
450,000
450,000
Accruals
3,850
3,200
481,508
548,729
- 5 -
KNNAK LIMITED Notes to the Accounts for the year ended 30 November 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
31,665
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
- 6 -