Kasan Properties Limited

	Page
Company Information	1
Director's Report	2
Accountant's Report	3
Profit and Loss Account	4
Balance Sheet	5—6
Notes to the Financial Statements	7—8

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Company No. 10458496

Director's Report For The Year Ended 30 November 2025

Director's Report

The director presents his report and the financial statements for the year ended 30 November 2025.

Directors

The director who held office during the year were as follows:

Mr Mogamat Jamie

Statement of Director's Responsibilities

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr Mogamat Jamie

Director

27/08/2026

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Kasan Properties Limited

Accountant's Report

For The Year Ended 30 November 2025

Accountant's Report

In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at year ended 30 November 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

27/08/2026

Wilkinson Accounting Solutions Limited

Stuart House East Wing

St Johns Street

Peterborough

PE1 5DD

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Kasan Properties Limited

Profit and Loss Account

For The Year Ended 30 November 2025

Profit and Loss Account

		2025	2024
	Notes	£	£
TURNOVER		16,720	15,617
Cost of sales		(4,657 )	(3,143 )

GROSS PROFIT		12,063	12,474

Administrative expenses		(3,309 )	(3,170 )

OPERATING PROFIT		8,754	9,304
Interest payable and similar charges		(6,017 )	(5,959 )

PROFIT FOR THE FINANCIAL YEAR		2,737	3,345

The notes on pages 7 to 8 form part of these financial statements.

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Kasan Properties Limited

Balance Sheet

As At 30 November 2025

Balance Sheet

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		230,000		230,000

			230,000		230,000
CURRENT ASSETS
Debtors	5	1,120		-
Cash at bank and in hand		3,081		3,927

		4,201		3,927
Creditors: Amounts Falling Due Within One Year	6	(39,486 )		(42,007 )

NET CURRENT ASSETS (LIABILITIES)			(35,285 )		(38,080 )

TOTAL ASSETS LESS CURRENT LIABILITIES			194,715		191,920

Creditors: Amounts Falling Due After More Than One Year	7		(170,762 )		(170,704 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(12,144 )		(12,144 )

NET ASSETS			11,809		9,072

CAPITAL AND RESERVES
Called up share capital	8		100		100
Fair value reserve	9		36,431		36,431
Profit and Loss Account			(24,722 )		(27,459 )

SHAREHOLDERS' FUNDS			11,809		9,072

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Kasan Properties Limited

Balance Sheet (continued)

As At 30 November 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mogamat Jamie

Director

27/08/2026

The notes on pages 7 to 8 form part of these financial statements.

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Kasan Properties Limited

Notes to the Financial Statements

For The Year Ended 30 November 2025

Notes to the Financial Statements

1. General Information

Kasan Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10458496 . The registered office is Stuart House-East Wing, St. Johns Street, Peterborough, PE1 5DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold

n/a

2.5.

Trade Creditors

Trade Creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts Payable are classified as current liabilities if the company does not have an unconditional right at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

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Kasan Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 1 December 2024	230,000

As at 30 November 2025	230,000

Net Book Value
As at 30 November 2025	230,000

As at 1 December 2024	230,000

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,120	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other loans M&Z Jamie	1,000	1,000
Miekha Ltd	6,900	6,900
Accruals	1,488	1,250
Director's loan account	30,098	32,857

	39,486	42,007

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Mortgage	170,762	170,704

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Reserves

	Fair value reserve	Profit and Loss Account
	£	£
As at 1 December 2024	36,431	(27,459 )
Profit for the year and total comprehensive income	-	2,737

As at 30 November 2025	36,431	(24,722 )

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Director	Mr Mogamat Jamie

Company Number	10458496

Registered Office	Stuart House-East Wing
	St. Johns Street
	Peterborough
	PE1 5DD

Accountants	Wilkinson Accounting Solutions Limited
	Stuart House East Wing
	St Johns Street
	Peterborough
	PE1 5DD