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Registered number: 11557603
Kushi Investments Ltd
Financial Statements
For The Year Ended 30 September 2026
Affinity Associates (AU) Limited
Suite A, 1st Floor, Unit 1
Eurogate Business Park,
Ashford
Kent
TN24 8XW
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 11557603
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 1,290,000 1,165,000
1,290,000 1,165,000
CURRENT ASSETS
Debtors 5 2,701 2,843
Cash at bank and in hand 24,456 58,289
27,157 61,132
Creditors: Amounts Falling Due Within One Year 6 (269,541 ) (259,972 )
NET CURRENT ASSETS (LIABILITIES) (242,384 ) (198,840 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,047,616 966,160
Creditors: Amounts Falling Due After More Than One Year 7 (668,027 ) (668,027 )
NET ASSETS 379,589 298,133
CAPITAL AND RESERVES
Called up share capital 8 100 100
Income Statement 379,489 298,033
SHAREHOLDERS' FUNDS 379,589 298,133
Page 1
Page 2
For the year ending 30 September 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs C A Stewart
Director
14 October 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kushi Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11557603 . The registered office is Suite A, 1st Floor, Unit 1, Eurogate Business Park, Trinity Road, Ashford, Kent, TN24 8XW.
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. 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.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Investment Property
2026
£
Fair Value
As at 1 October 2025 1,165,000
Revaluations 125,000
As at 30 September 2026 1,290,000
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 2,701 2,843
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 269,541 259,972
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 668,027 668,027
Page 3
Page 4
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4