Kasa Ventures Ltd - Filleted accounts

Registered number

09348087

Kasa Ventures Ltd

Filleted Accounts

31 December 2025

Kasa Ventures Ltd
Registered number:		09348087
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		242,648			239,188

Creditors: amounts falling due within one year	3	(227,616)			(224,468)

Net current assets			15,032			14,720

Net assets			15,032			14,720

Capital and reserves
Called up share capital			20,000			20,000
Profit and loss account			(4,968)			(5,280)

Shareholders' funds			15,032			14,720

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Janet Ely
Director
Approved by the board on 23 January 2026

Kasa Ventures Ltd
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs.

	Taxation
	Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	60		-
	Taxation and social security costs	113		127
	Other creditors, loans from shareholders	227,443		224,341
		227,616		224,468


4	Revaluation reserve	2025		2024
£			£

	At 1 January 2025	-		12,319
	Loss on revaluation of land and buildings	-		(12,319)

	At 31 December 2025	-		-


5	Other information

	Kasa Ventures Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	226-228 King Street
	London
	W6 0RA