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# KINTHERM LIMITED

## Company Registration Number:
12420196 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# KINTHERM LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet |
Notes |

# KINTHERM LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 41,441 | 62,331
Total fixed assets: |  | 41,441 | 62,331
Current assets
Stocks: |  | 0 | 333,960
Debtors: |  | 40,263 | 459,403
Cash at bank and in hand: |  | 3,152,504 | 553,535
Total current assets: |  | 3,192,767 | 1,346,898
Creditors: amounts falling due within one year: |  | (1,772,381) | (952,553)
Net current assets (liabilities): |  | 1,420,386 | 394,345
Total assets less current liabilities: |  | 1,461,827 | 456,676
Total net assets (liabilities): |  | 1,461,827 | 456,676
Capital and reserves
Called up share capital: |  | 100 | 1
Profit and loss account: |  | 1,461,727 | 456,675
Shareholders funds: |  | 1,461,827 | 456,676

The notes form part of these financial statements

# KINTHERM LIMITED

## Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2025
and signed on behalf of the board by:

Name: Prem Sharma
Status: Director

The notes form part of these financial statements

# KINTHERM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised

## Tangible fixed assets and depreciation policy

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method Motor Vehicles 25% Office Equipment 25%

## Other accounting policies

Stock and long term work in progress Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads. At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss. Construction Contracts Where the outcome of a construction contract can be estimated reliably, revenue and costs are recognised by reference to the stage of completion of the contract activity at the reporting end date. Variations in contract work, claims and incentive payments are included to the extent that the amount can be measured reliably and its receipt is considered probable. When it is probable that total contract costs will exceed total contract turnover, the expected loss is recognised as an expense immediately. Where the outcome of a construction contract cannot be estimated reliably, contract revenue is recognised to the extent of contract costs incurred where it is probable that they will be recoverable. Contract costs are recognised as expenses in the period in which they are incurred. When costs incurred in securing a contract are recognised as an expense in the period in which they are incurred, they are not included in contract costs if the contract is obtained in a subsequent period. The “percentage of completion method” is used to determine the appropriate amount to recognise in a given period. The stage of completion is measured by the proportion of contract costs incurred for work performed to date compared to the estimated total contract costs. Costs incurred in the year in connection with future activity on a contract are excluded from contract costs in determining the stage of completion. These costs are presented as stocks, prepayments or other assets depending on their nature, and provided it is probable they will be recovered.

# KINTHERM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 2. Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2

# KINTHERM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 83,561
At 31 December 2024 | 83,561
Depreciation |
At 01 January 2024 | 21,230
Charge for year | 20,890
At 31 December 2024 | 42,120
Net book value |
At 31 December 2024 | 41,441
At 31 December 2023 | 62,331

# KINTHERM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Loans to directors

Name of director receiving advance or credit: | Prem Sharma
Description of the loan: | Loan from the director to the company No interest is payable on the loan
£
Balance at 01 January 2024 |  | 4,428
Advances or credits repaid: |  | 99
Balance at 31 December 2024 |  | 4,329