1 October 2023 false No description of principal activity Taxfiler 2024.6 12200103 business:PrivateLimitedCompanyLtd 2023-10-01 2025-03-31 12200103 2023-09-30 12200103 2023-10-01 2025-03-31 12200103 business:AuditExemptWithAccountantsReport 2023-10-01 2025-03-31 12200103 business:FilletedAccounts 2023-10-01 2025-03-31 12200103 2025-03-31 12200103 2023-09-30 12200103 core:WithinOneYear 2025-03-31 12200103 core:WithinOneYear 2023-09-30 12200103 core:AfterOneYear 2025-03-31 12200103 core:AfterOneYear 2023-09-30 12200103 countries:EnglandWales 2023-10-01 2025-03-31 12200103 business:RegisteredOffice 2023-10-01 2025-03-31 12200103 2022-10-01 2023-09-30 12200103 business:Micro-entities 2023-10-01 2025-03-31 12200103 business:Director1 2023-10-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12200103 (England and Wales)
KINNERTON ENTERPRISE LIMITED Unaudited accounts for the period from 1 October 2023 to 31 March 2025
KINNERTON ENTERPRISE LIMITED Statement of Financial Position as at 31 March 2025
2025
2023
£
£
Current assets
396
621
Creditors: amounts falling due within one year
(12,804)
(10,875)
Net current liabilities
(12,408)
(10,254)
Total assets less current liabilities
(12,408)
(10,254)
Creditors: amounts falling due after more than one year
(22,475)
(22,475)
Accruals and deferred income
(750)
(750)
Net liabilities
(35,633)
(33,479)
Capital and reserves
(35,633)
(33,479)
NOTES TO THE ACCOUNTS
1 Statutory information
KINNERTON ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12200103. The registered office is Office 1, 4 Roding Lane South, ILFORD, IG4 5NX, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period 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 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 22 December 2025
Mr S Riaz Director Company Registration No. 12200103
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