Company Registration No. 12180272 (England and Wales)
KENOT SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 June 2025
KENOT SOLUTIONS LIMITED
Unaudited accounts
Contents
KENOT SOLUTIONS LIMITED
Company Information
for the year ended 30 June 2025
Company Number
12180272 (England and Wales)
Registered Office
9
Kneller Gardens
Isleworth,Middlesex
London
TW7 7NP
UNITED KINGDOM
Accountants
GRAND CONSULTANCY LONDON LIMITED
60 MILLMEAD BUSINESS CENTRE
MILL MEAD ROAD
LONDON
N17 9QU
KENOT SOLUTIONS LIMITED
Statement of financial position
as at 30 June 2025
Tangible assets
36,129
4,124
Cash at bank and in hand
169,937
255,335
Creditors: amounts falling due within one year
(6,828)
(50,187)
Net current assets
163,109
205,162
Net assets
199,238
209,286
Called up share capital
100
100
Profit and loss account
199,138
209,186
Shareholders' funds
199,238
209,286
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 director acknowledges his 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 and authorised for issue on 9 October 2025 and were signed on its behalf by
Tolgay Gul
Director
Company Registration No. 12180272
KENOT SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 June 2025
KENOT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12180272. The registered office is 9, Kneller Gardens, Isleworth,Middlesex, London, TW7 7NP, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2024
-
4,124
4,124
At 30 June 2025
39,031
4,124
43,155
Charge for the year
7,026
-
7,026
At 30 June 2025
7,026
-
7,026
At 30 June 2025
32,005
4,124
36,129
At 30 June 2024
-
4,124
4,124
Amounts falling due within one year
KENOT SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,853
35,013
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).