Company Registration No. 12885164 (England and Wales)
KINETIC ENERGY SOLUTIONS LTD
Unaudited accounts
for the year ended 31 August 2025
KINETIC ENERGY SOLUTIONS LTD
Unaudited accounts
Contents
KINETIC ENERGY SOLUTIONS LTD
Company Information
for the year ended 31 August 2025
Company Number
12885164 (England and Wales)
Registered Office
443b Cheetham Hill Road
Manchester
Lancashire
M8 0PF
England
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
KINETIC ENERGY SOLUTIONS LTD
Statement of financial position
as at 31 August 2025
Intangible assets
195,924
78,319
Tangible assets
9,710
11,819
Cash at bank and in hand
97,059
4,909
Creditors: amounts falling due within one year
(335,095)
(172,297)
Net current liabilities
(227,653)
(130,505)
Net liabilities
(22,019)
(40,367)
Called up share capital
100
100
Profit and loss account
(22,119)
(40,467)
Shareholders' funds
(22,019)
(40,367)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2025 and were signed on its behalf by
Fahim Dewan
Director
Company Registration No. 12885164
KINETIC ENERGY SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 August 2025
KINETIC ENERGY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12885164. The registered office is 443b Cheetham Hill Road, Manchester, Lancashire, M8 0PF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
Computer equipment
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2024
87,021
Charge for the year
21,769
KINETIC ENERGY SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
6,001
9,151
15,152
At 31 August 2025
6,001
9,151
15,152
At 1 September 2024
900
2,433
3,333
Charge for the year
765
1,344
2,109
At 31 August 2025
1,665
3,777
5,442
At 31 August 2025
4,336
5,374
9,710
At 31 August 2024
5,101
6,718
11,819
Amounts falling due within one year
Trade debtors
10,383
36,883
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
227,626
87,154
Taxes and social security
3,967
6,830
Other creditors
4,225
2,914
Loans from directors
52,017
29,252
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Average number of employees
During the year the average number of employees was 15 (2024: 15).