KINERIC HOMES LIMITED

Company Registration Number:
12277254 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

KINERIC HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KINERIC HOMES LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 4 Heol-Y-Beiliau
Llantrisant
Pontyclun
GBR
CF72 8ES
Company Registration Number: 12277254 (England and Wales)

KINERIC HOMES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 8,000 7,350
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 6,550 ) ( 7,970 )
Profit or (Loss) for Period 1,450 ( 620 )

KINERIC HOMES LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 135,000 135,000
Current assets: 32,071 30,233
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 32,071 30,233
Total assets less current liabilities: 168,071 166,233
Creditors: amounts falling due after more than one year: ( 88,558 ) ( 88,575 )
Provision for liabilities: ( 10,000 ) ( 10,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 69,513 67,658
Capital and reserves: 69,513 67,658

KINERIC HOMES LIMITED

Balance sheet continued

For the year ending 31 October 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Ian Chichester
Status: Director

The notes form part of these financial statements

KINERIC HOMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

KINERIC HOMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No