1 July 2024 false No description of principal activity Taxfiler 2024.6 14169517 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14169517 2024-06-30 14169517 2024-07-01 2025-06-30 14169517 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14169517 business:FilletedAccounts 2024-07-01 2025-06-30 14169517 2025-06-30 14169517 business:Director1 2024-07-01 2025-06-30 14169517 business:Director2 2024-07-01 2025-06-30 14169517 business:RegisteredOffice 2024-07-01 2025-06-30 14169517 2024-06-30 14169517 core:WithinOneYear 2025-06-30 14169517 core:WithinOneYear 2024-06-30 14169517 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 14169517 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 14169517 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14169517 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 14169517 core:PreviouslyStatedAmount 2025-06-30 14169517 core:PreviouslyStatedAmount 2024-06-30 14169517 business:SmallEntities 2024-07-01 2025-06-30 14169517 countries:EnglandWales 2024-07-01 2025-06-30 14169517 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14169517 (England and Wales)
K&N ACCOUNTING SERVICES LTD Unaudited accounts for the year ended 30 June 2025
K&N ACCOUNTING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K&N ACCOUNTING SERVICES LTD Company Information for the year ended 30 June 2025
Directors
Keith Parish Neil Gallagher
Company Number
14169517 (England and Wales)
Registered Office
14 THE OVAL FARSLEY PUDSEY LS28 5FH ENGLAND
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
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K&N ACCOUNTING SERVICES LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
396
Cash at bank and in hand
474
94
474
490
Creditors: amounts falling due within one year
5
(380)
(32)
Net current assets
94
458
Net assets
94
458
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6)
358
Shareholders' funds
94
458
For the year ending 30 June 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Keith Parish Director Company Registration No. 14169517
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K&N ACCOUNTING SERVICES LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
K&N ACCOUNTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14169517. The registered office is 14 THE OVAL, FARSLEY, PUDSEY, LS28 5FH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
372
Other debtors
-
24
-
396
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
32
Loans from directors
380
-
380
32
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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