Company Registration No. 10458439 (England and Wales)
KNNAK LIMITED
Unaudited accounts
for the year ended 30 November 2025
KNNAK LIMITED
Unaudited accounts
Contents
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
KNNAK LIMITED
Statement of financial position
as at 30 November 2025
Investment property
1,275,001
1,415,001
Cash at bank and in hand
920
1,096
Creditors: amounts falling due within one year
(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
-
(31,665)
Provisions for liabilities
Other provisions
(127,842)
(127,842)
Net assets
776,819
715,616
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
KNNAK LIMITED
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2024
1,415,001
At 30 November 2025
1,275,001
Amounts falling due within one year
Amounts due from group undertakings etc.
9,361
5,535
Accrued income and prepayments
3,272
2,175
Amounts falling due after more than one year
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
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).