KINETICARS LTD

Registered number: 12510903

	2025	2024
	£	£
Fixed assets	617	878

Current assets	138,469	144,457
Creditors: Amounts Falling Due Within One Year	(123,763 )	(104,758 )

NET CURRENT ASSETS	14,706	39,699

TOTAL ASSETS LESS CURRENT LIABILITIES	15,323	40,577

Accruals and deferred income	(1,320 )	(1,320 )

NET ASSETS	14,003	39,257

CAPITAL AND RESERVES	14,003	39,257

Notes

1. General Information

KINETICARS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12510903 . The registered office is Ashfield Hub, Outram Street, Sutton-In-Ashfield, NG17 4FU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Morrell

Director

23rd December 2025