REGISTERED NUMBER: 15562943 (England and Wales)

Unaudited Financial Statements for the Period 14 March 2024 to 31 March 2025

for

Wknf Lettings Ltd

Page

Balance Sheet

1

FIXED ASSETS

65,794

CURRENT ASSETS

688

CREDITORS

Amounts falling due within one year

(17,401

)

NET CURRENT LIABILITIES

(16,713

)

TOTAL ASSETS LESS CURRENT LIABILITIES

49,081

CREDITORS

Amounts falling due after more than one year

(48,750

)

NET ASSETS

331

CAPITAL AND RESERVES

331

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Wknf Lettings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15562943

Registered office:

71 Bensham Road

Darlington

Co. Durham

DL1 3DF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2025:

£

W King

Balance outstanding at start of period

-

Amounts repaid

(16,964

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(16,964

)

4.	OTHER FINANCIAL COMMITMENTS

Included in Other Loans due after 1 Year is £48,750 secured on Investment Property held in the Company Balance Sheet.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 December 2025 and were signed by:

W King - Director