Registered Number 10430032

KAV ENTERPRISES LIMITED

Micro-entity Accounts

31 October 2025

KAV ENTERPRISES LIMITED Registered Number 10430032

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
755,268
274,387
Current Assets
4,015
13,076
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,401)
(299)
Net current assets (liabilities)
2,614
12,777
Total assets less current liabilities
757,882
287,164
Creditors: amounts falling due after more than one year
(661,510)
(196,676)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
96,372
90,488
Capital and reserves
96,372
90,488
  • For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 September 2026

And signed on their behalf by:
NEHA JAIN, Director

Footnotes:

KAV ENTERPRISES LIMITED Registered Number 10430032

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
The company is a private company limited by shares incorporated in England and Wales.
The accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime and in accordance with FRS 105.
Investment properties are stated at cost. Cost includes purchase price and directly attributable acquisition costs including Stamp Duty Land Tax and legal fees.
Rental income is recognised in the period to which it relates.
Finance costs are recognised in the profit and loss account in the period in which they are incurred.