Registered Number 01414398

KINNERSLEY ENGINEERING LIMITED

Micro-entity Accounts

30 April 2025

KINNERSLEY ENGINEERING LIMITED Registered Number 01414398

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Fixed Assets
136,914
138,088
Current Assets
104,231
102,196
Prepayments and accrued income
4,610
32,900
Creditors: amounts falling due within one year
(109,631)
(113,233)
Net current assets (liabilities)
(790)
21,863
Total assets less current liabilities
136,124
159,951
Provisions for liabilities
(8,714)
(9,007)
Accruals and deferred income
(825)
(800)
Total net assets (liabilities)
126,585
150,144
Capital and reserves
126,585
150,144
  • For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 15 December 2025

And signed on their behalf by:
David Whittal Williams, Director

KINNERSLEY ENGINEERING LIMITED Registered Number 01414398

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 3 3