K N Upholstery Limited

Registered number: 04746279

	2025	2024
	£	£
Fixed assets	3,832	2,798

Current assets	12,354	12,290
Prepayments and accrued income	730	988
Creditors: Amounts Falling Due Within One Year	(14,070 )	(14,378 )

NET CURRENT LIABILITIES	(986 )	(1,100 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,846	1,698

Accruals and deferred income	(1,020 )	(942 )

NET ASSETS	1,826	756

CAPITAL AND RESERVES	1,826	756

Notes

1. General Information

K N Upholstery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04746279 . The registered office is 44a Gedling Road, Carlton, Nottingham, NG4 3FH.

The directors fully fianancially support the business, there is no overdrawn directors loan account in palce for this or the preceeding year.

2. Average Number of Employees

Average number of employees, including directors, during the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevin Naylor

Director

02/12/2025