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Registered Number: 11945615
England and Wales

 

 

 

K TUNING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
  2025   2024
    £ £   £ £
Fixed assets   8,538      10,413 
Current assets 27,774      23,078   
Creditors: amount falling due within one year (8,984)     (1,421)  
Net current assets   18,790      21,657 
Total assets less current liabilities   27,328      32,070 
Creditors: amount falling due after more than one year   (25,833)     (30,833)
Net assets   1,495      1,237 
 

         
Capital and reserves   1,495      1,237 
 
NOTES TO THE ACCOUNTS

General Information
K Tuning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11945615, registration address 64 Castle Boulevard, Nottingham, NG7 1FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 May 2024 10,000    1,750    11,750 
Additions    
Disposals    
At 30 April 2025 10,000    1,750    11,750 
Depreciation
At 01 May 2024 1,095    242    1,337 
Charge for year 1,603    272    1,875 
On disposals    
At 30 April 2025 2,698    514    3,212 
Net book values
Closing balance as at 30 April 2025 7,302    1,236    8,538 
Opening balance as at 01 May 2024 8,905    1,508    10,413 


3.

Average number of employees


Average number of employees during the year was 1 (2024 : 1).


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 09 May 2025 and were signed by:


--------------------------------
Mr Jahishim Buchanan
Director
1