Company Registration No. 14950377 (England and Wales)
Kakn Property Limited
Amended Unaudited accounts
for the year ended 30 June 2026
Kakn Property Limited
Amended Unaudited accounts
Contents
Kakn Property Limited
Company Information
for the year ended 30 June 2026
Directors
Yang Li
Lian Wei Xu
Company Number
14950377 (England and Wales)
Registered Office
ROSELEA HOUSE CATSASH ROAD
LANGSTONE
NEWPORT
NP18 2LZ
WALES
Accountants
Evans Entwistle
Venta House
Maes-glas
Newport
NP20 2NS
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Kakn Property Limited
for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kakn Property Limited for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
Venta House
Maes-glas
Newport
NP20 2NS
17 August 2026
Kakn Property Limited
Statement of financial position
as at 30 June 2026
Investment property
2,047,058
2,047,058
Cash at bank and in hand
7,760
3,495
Creditors: amounts falling due within one year
(1,410)
(1,245)
Net current assets
6,350
2,250
Total assets less current liabilities
2,053,408
2,049,308
Creditors: amounts falling due after more than one year
(2,211,524)
(2,186,324)
Net liabilities
(158,116)
(137,016)
Called up share capital
2
2
Profit and loss account
(158,118)
(137,018)
Shareholders' funds
(158,116)
(137,016)
For the year ending 30 June 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 August 2026 and were signed on its behalf by
Lian Wei Xu
Director
Company Registration No. 14950377
Kakn Property Limited
Notes to the Accounts
for the year ended 30 June 2026
Kakn Property Limited is a private company, limited by shares, registered in England and Wales, registration number 14950377. The registered office is ROSELEA HOUSE CATSASH ROAD, LANGSTONE, NEWPORT, NP18 2LZ, WALES.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
5
Transactions with related parties
At the end of the financial year the company owed Jing Xing Trading Co. Limited (05125267), an associated company, the following: £1,189,000 (2025: £1,166,000)
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).