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Registered Number: 12225489
England and Wales

 

 

 

KSNAK VENTURES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 183,336    183,336 
183,336    183,336 
Current assets      
Debtors (1)   0 
Cash at bank and in hand 19    17 
18    17 
Creditors: amount falling due within one year (77,675)   (62,754)
Net current assets (77,657)   (62,737)
 
Total assets less current liabilities 105,679    120,599 
Creditors: amount falling due after more than one year (137,592)   (144,735)
Net assets (31,913)   (24,136)
 

Capital and reserves 		     
Called up share capital 4 1    1 
Profit and loss account (31,914)   (24,137)
Shareholders' funds (31,913)   (24,136)
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their 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 financial statements were approved by the director on 26 August 2026 and were signed by:


-------------------------------
Yvonne Senghore
Director
1
General Information
KSNAK Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 12225489, registration address 2 Rosgill Walk, Manchester, M18 8NH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 October 2024 183,336    183,336 
Additions -    - 
Disposals -    - 
At 30 September 2025 183,336    183,336 
Depreciation
At 01 October 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 30 September 2025 -    - 
Net book values
Closing balance as at 30 September 2025 183,336    183,336 
Opening balance as at 01 October 2024 183,336    183,336 


4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
1 Class A share of £1.00 each 1    1 
1    1 

2