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Registered number: 10736904
Kinetech Lab Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
AYS Consulting
Level 18
40 Bank Street
Canary Wharf
London
E14 5NR
Kinetech Lab Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Kinetech Lab Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10736904

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year | 5 | (24,409 ) |  | (23,989 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (24,409 ) |  | (23,989 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (24,409 ) |  | (23,989 )
NET LIABILITIES |  |  | (24,409 ) |  | (23,989 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (24,410 ) |  | (23,990 )
SHAREHOLDERS' FUNDS |  |  | (24,409) |  | (23,989)

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Adewale George Director
19/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Kinetech Lab Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Kinetech Lab Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10736904 . The registered office is 256 Bellegrove Road, Welling, England, DA16 3RT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 May 2024 | 2,449
As at 30 April 2025 | 2,449
Depreciation
As at 1 May 2024 | 2,449
As at 30 April 2025 | 2,449
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 24,409 |  | 23,989

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2