KTN Commercial Limited 14018341 true 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Other professional, scientific and technical activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true Catherine Callow Richard Kingsley Hutchins false 14018341 2024-05-01 2025-04-30 14018341 2025-04-30 14018341 core:ShareCapital 2025-04-30 14018341 core:CurrentFinancialInstruments 2025-04-30 14018341 bus:FRS102 2024-05-01 2025-04-30 14018341 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14018341 bus:FullAccounts 2024-05-01 2025-04-30 14018341 bus:RegisteredOffice 2024-05-01 2025-04-30 14018341 bus:Director1 2024-05-01 2025-04-30 14018341 bus:Director4 2024-05-01 2025-04-30 14018341 bus:EntityHasNeverTraded 2024-05-01 2025-04-30 14018341 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14018341 1 2024-05-01 2025-04-30 14018341 countries:EnglandWales 2024-05-01 2025-04-30 14018341 2023-05-01 2024-04-30 14018341 2024-04-30 14018341 core:ShareCapital 2024-04-30 14018341 core:CurrentFinancialInstruments 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14018341

KTN Commercial Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

KTN Commercial Limited

Profit and Loss Account for the Year Ended 30 April 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

KTN Commercial Limited

(Registration number: 14018341)
Balance Sheet as at 30 April 2025

Note

2025
£

2024
£

Current assets

 

Debtors

1

1

Capital and reserves

 

Called up share capital

4

1

1

Shareholders' funds

 

1

1

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 13 August 2025 and signed on its behalf by:
 

.........................................
Catherine Callow
Director

 

KTN Commercial Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 218, Business Design Centre
52 Upper Street
Islington
London
N1 0QH

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

4

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary of £1 each

1

1

1

1

       

5

Parent and ultimate parent undertaking

The company's immediate parent is Knowledge Transfer Network Ltd, incorporated in England and Wales.