Company Registration No. 13119889 (England and Wales)
KINETECO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
KINETECO LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
221,930
180,876
Current assets
Debtors
123,600
Cash at bank and in hand
15,058
14,759
15,058
138,359
Creditors: amounts falling due within one year
(288,269)
(191,400)
Net current liabilities
(273,211)
(53,041)
Total assets less current liabilities
(51,281)
127,835
Creditors: amounts falling due after more than one year
(73,291)
(70,104)
Net (liabilities)/assets
(124,572)
57,731
Capital and reserves
Called up share capital
99
99
Profit and loss reserves
(124,671)
57,632
Total equity
(124,572)
57,731
For the financial 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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 5 September 2025 and are signed on its behalf by:
Mr Amin Keskas
Director
Company registration number 13119889 (England and Wales)
KINETECO LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
6
6