K N Smith Limited - Period Ending 2024-12-31

Registration number: 7885239

K N Smith Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

K N Smith Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

K N Smith Limited

Company Information

Directors

Mr K N Smith

Mrs D J Smith

Mr D Smith

Miss A Smith

Registered office

16 Birkdale Avenue
Blackwell
Bromsgrove
West Midlands
B60 1BY

Accountants

KJW Accountancy 1492 Pershore Road
Stirchley
Birmingham
B30 2NT

K N Smith Limited

(Registration number: 7885239)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	2,323	7,338
Current assets	21,923	50,772
Creditors: Amounts falling due within one year	(15,233)	(32,751)
Net current assets	6,690	18,021
Total assets less current liabilities	9,013	25,359
Creditors: Amounts falling due after more than one year	(2,500)	(8,500)
Accruals and deferred income	(1,300)	(13,422)
	5,213	3,437
Capital and reserves	5,213	3,437

1	General information

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

The address of its registered office is:
16 Birkdale Avenue
Blackwell
Bromsgrove
West Midlands
B60 1BY

These financial statements were authorised for issue by the Board on 21 July 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

3	Related party transactions

Transactions with directors

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr K N Smith
Directors loan acount	(297)	1,832	-	1,535


Mrs D J Smith
Directors loan account	(298)	1,832	-	1,534

K N Smith Limited

(Registration number: 7885239)
Balance Sheet as at 31 December 2024

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mr K N Smith

Directors loan acount

6,486

3,217

(10,000)

(297)

Mrs D J Smith

Directors loan account

6,486

3,216

(10,000)

(298)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 July 2025 and signed on its behalf by:

.........................................
Mr K N Smith
Director

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
Mr K N Smith
Directors loan acount	6,486	3,217	(10,000)	(297)


Mrs D J Smith
Directors loan account	6,486	3,216	(10,000)	(298)