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Registered Number: 11171516
England and Wales

 

 

 

KIN + DEUM LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Directors Techin In-ngern
Roselyn In-ngern
Shakris Inngern
Registered Number 11171516
Registered Office 18 Ensign Street
London
E1 8PA
Trading Address 2 Crucifix Lane
London
SE1 3JW
Accountants P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
1
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kin + Deum Limited for the year ended 31 January 2025 which comprise the Income Statement, the Statement of Financial Position, the Statement of Changes in Equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of Kin + Deum Limited, as a body, in accordance with the terms of our engagement letter dated 22 August 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Kin + Deum Limited and state those matters that we have agreed to state to the Board of Directors of Kin + Deum Limited, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kin + Deum Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Kin + Deum Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and Profit of Kin + Deum Limited. You consider that Kin + Deum Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kin + Deum Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



....................................................
P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
11 June 2025
2
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 75,869    72,204 
75,869    72,204 
Current assets      
Stocks 4 22,485    11,635 
Debtors: amounts falling due within one year 5 629,451    559,601 
Cash at bank and in hand 399,677    369,329 
1,051,613    940,565 
Creditors: amount falling due within one year 6 (256,710)   (238,248)
Net current assets 794,903    702,317 
 
Total assets less current liabilities 870,772    774,521 
Creditors: amount falling due after more than one year 7 (17,189)   (17,189)
Net assets 853,583    757,332 
 

Capital and reserves
     
Called up share capital 8 6,000    6,000 
Profit and loss account 847,583    751,332 
Shareholders' funds 853,583    757,332 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 June 2025 and were signed on its behalf by:


-------------------------------
Roselyn In-ngern
Director
3
General Information
Kin + Deum Limited is a private company, limited by shares, registered in England and Wales, registration number 11171516, registration address 18 Ensign Street, London, E1 8PA. The trading address of the company is 2 Crucifix Lane, London, SE1 3JW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 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 on the going concern basis and 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 Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Plant and Machinery 25 Reducing Balance
Fixtures and Fittings 25 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 34 (2024 : 32).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 February 2024 27,356    223,074    250,430 
Additions   23,502    23,502 
Disposals    
At 31 January 2025 27,356    246,576    273,932 
Depreciation
At 01 February 2024 18,447    159,779    178,226 
Charge for year 2,247    17,590    19,837 
On disposals    
At 31 January 2025 20,694    177,369    198,063 
Net book values
Closing balance as at 31 January 2025 6,662    69,207    75,869 
Opening balance as at 01 February 2024 8,909    63,295    72,204 


4.

Stocks

2025
£
  2024
£
Stocks 22,485    11,635 
22,485    11,635 

5.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 34,826    12,987 
Prepayments & Accrued Income 27,716    12,254 
Other Debtors 566,909    534,360 
629,451    559,601 

6.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 68,847    41,128 
Corporation Tax 81,080    102,850 
PAYE & Social Security 11,593    5,507 
Accrued Expenses 5,841    3,478 
Other Creditors 12,753    12,082 
Wages & Salaries Control Account 3,139    306 
Directors' Current Accounts 642    608 
VAT 72,815    72,289 
256,710    238,248 

7.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Other Creditors 17,189    17,189 
17,189    17,189 

8.

Share Capital

Authorised
6,000 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
6,000 Ordinary shares of £1.00 each 6,000    6,000 
6,000    6,000 

4