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Company Registration No. 13376092 (England and Wales)
KNF Roofing Ltd Unaudited accounts for the year ended 31 May 2025
KNF Roofing Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KNF Roofing Ltd Company Information for the year ended 31 May 2025
Director
Nathan Smith
Company Number
13376092 (England and Wales)
Registered Office
47 Jarrett Avenue Wainscott Rochester Kent ME2 4NH England
Accountants
KPM Accounts Limited 10 Sherwood House Walderslade Centre Chatham Kent ME5 9UD
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KNF Roofing Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
29,508
9,299
Current assets
60,022
71,423
Prepayments and accrued income
13,215
4,979
Creditors: amounts falling due within one year
(12,367)
(22,875)
Net current assets
60,870
53,527
Total assets less current liabilities
90,378
62,826
Creditors: amounts falling due after more than one year
(23,888)
-
Net assets
66,490
62,826
Capital and reserves
66,490
62,826
NOTES TO THE ACCOUNTS
1 Statutory information
KNF Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13376092. The registered office is 47 Jarrett Avenue, Wainscott, Rochester, Kent, ME2 4NH, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 December 2025
Nathan Smith Director Company Registration No. 13376092
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