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Registration number: 11781828

KNI Solutions Ltd
Unaudited Filleted Financial Statements
for the Period from 1 February 2025 to 29 September 2025

KNI Solutions Ltd

Contents

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

KNI Solutions Ltd

Company Information

Director | D Knight

Registered office | 112 Mortimer Avenue Newcastle Upon Tyne Tyne & Wear NE5 4AE

Accountants | TyneRede Accountancy Ltd Chartered Certified Accountant Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

KNI Solutions Ltd

(Registration number: 11781828)
Balance Sheet as at 29 September 2025

| 2025 £ | 2025 £
Fixed assets | - | 48,604
Current assets | 166,773 | 151,073
Prepayments and accrued income | - | 216
Creditors: Amounts falling due within one year | (9,466) | (28,430)
Net current assets | 157,307 | 122,859
Total assets less current liabilities | 157,307 | 171,463
Accruals and deferred income | (3,600) | -
| 153,707 | 171,463
Capital and reserves | 153,707 | 171,463

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:
112 Mortimer Avenue
Newcastle Upon Tyne
Tyne & Wear
NE5 4AE
United Kingdom

These financial statements were authorised for issue by the director on 30 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2025 - £600).

KNI Solutions Ltd

(Registration number: 11781828)
Balance Sheet as at 29 September 2025

4 | Related party transactions

Transactions with the director

2025 | At 1 February 2025 £ | Advances to director £ | At 29 September 2025 £
| 1,121 | 29,999 | 31,120

2025 | At 1 February 2024 £ | Advances to director £ | Repayments by director £ | At 31 January 2025 £
| (156) | 37,777 | (36,500) | 1,121

For the financial period ending 29 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025

......................................... D Knight Director