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Registered Number: 04470080
England and Wales
KINETIC INTERNET LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Kinetic Internet Limited Contents Page For the year ended 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Kinetic Internet Limited Accountants' Report For the year ended 31 July 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Kinetic Internet Limited for the year ended 31 July 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kinetic Internet Limited for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Kinetic Internet Limited , as a body, in accordance with the terms of our engagement letter dated 17 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Kinetic Internet Limited and state those matters that we have agreed to state to the Board of Directors of Kinetic Internet Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kinetic Internet Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Kinetic Internet Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kinetic Internet Limited . You consider that Kinetic Internet Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Kinetic Internet Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 July 2025. .................................................... Bowgen Limited 274 Ipswich Road Colchester Essex CO4 0ES 17 October 2025 1

Kinetic Internet Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 64,798 |  | 55,516
|  | 64,798 |  | 55,516
Current assets |  |  |
Debtors |  | 54,123 |  | 52,332
Cash at bank and in hand |  | 41,054 |  | 18,861
|  | 95,177 |  | 71,193
Creditors: amount falling due within one year |  | (23,590) |  | (14,696)
Net current assets |  | 71,587 |  | 56,497
Total assets less current liabilities |  | 136,385 |  | 112,013
Creditors: amount falling due after more than one year |  | (42,436) |  | (41,872)
Net assets |  | 93,949 |  | 70,141
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 93,948 |  | 70,140
Shareholders' funds |  | 93,949 |  | 70,141
For the year ended 31 July 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 year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 17 October 2025 and were signed by:
------------------------------- D C Heales Director
2

Kinetic Internet Limited Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Kinetic Internet Limited is a private company, limited by shares, registered in England and Wales, registration number 04470080, registration address Lodge Park, Lodge Lane, Colchester, Essex, CO4 5NE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20 Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 August 2024 | 110,272 |  | 110,272
Additions | 25,481 |  | 25,481
Disposals | - |  | -
At 31 July 2025 | 135,753 |  | 135,753
Depreciation
At 01 August 2024 | 54,756 |  | 54,756
Charge for year | 16,199 |  | 16,199
On disposals | - |  | -
At 31 July 2025 | 70,955 |  | 70,955
Net book values
Closing balance as at 31 July 2025 | 64,798 |  | 64,798
Opening balance as at 01 August 2024 | 55,516 |  | 55,516
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3