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Company Registration No. 09908028 (England and Wales)
Kinetic Law Ltd Unaudited accounts for the year ended 31 January 2025
Kinetic Law Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kinetic Law Ltd Company Information for the year ended 31 January 2025
Directors
Mr K Ahmed Mr S F Hussain
Company Number
09908028 (England and Wales)
Registered Office
Kinetic Law Unit 2d Phoenix Park Blackburn Lancashire BB1 5RW England
Accountants
Specialist Taxation Services (Europe) Limited 702 Merlin Business Park Ringtail Road Burscough Lancashire L40 8JY
- 3 -
Kinetic Law Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
127,104 
162,548 
Current assets
Debtors
5
2,879,601 
1,720,959 
Cash at bank and in hand
759,924 
1,160,684 
3,639,525 
2,881,643 
Creditors: amounts falling due within one year
6
(1,846,567)
(2,067,971)
Net current assets
1,792,958 
813,672 
Total assets less current liabilities
1,920,062 
976,220 
Creditors: amounts falling due after more than one year
7
(82,930)
(165,332)
Provisions for liabilities
Deferred tax
(4,668)
(4,668)
Net assets
1,832,464 
806,220 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,832,364 
806,120 
Shareholders' funds
1,832,464 
806,220 
For the year ending 31 January 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 16 October 2025 and were signed on its behalf by
Mr K Ahmed Director Company Registration No. 09908028
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Kinetic Law Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Kinetic Law Ltd is a private company, limited by shares, registered in England and Wales, registration number 09908028. The registered office is Kinetic Law, Unit 2d, Phoenix Park, Blackburn, Lancashire, BB1 5RW, 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.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
189,943 
30,067 
22,915 
242,925 
Additions
- 
263 
4,931 
5,194 
At 31 January 2025
189,943 
30,330 
27,846 
248,119 
Depreciation
At 1 February 2024
47,486 
18,212 
14,679 
80,377 
Charge for the year
35,615 
2,964 
2,059 
40,638 
At 31 January 2025
83,101 
21,176 
16,738 
121,015 
Net book value
At 31 January 2025
106,842 
9,154 
11,108 
127,104 
At 31 January 2024
142,457 
11,855 
8,236 
162,548 
- 5 -
Kinetic Law Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
2,679,378 
1,642,629 
Other debtors
200,223 
78,330 
2,879,601 
1,720,959 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
15,045 
38,295 
VAT
243,431 
283,961 
Obligations under finance leases and hire purchase contracts
24,873 
19,071 
Amounts owed to group undertakings and other participating interests
188,186 
188,186 
Taxes and social security
343,870 
227,296 
Other creditors
1,031,162 
1,311,162 
1,846,567 
2,067,971 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
57,530 
Obligations under finance leases and hire purchase contracts
82,930 
107,802 
82,930 
165,332 
8
Average number of employees
During the year the average number of employees was 72 (2024: 72).
- 6 -