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Company Registration No. 14909360 (England and Wales)
WKN LIMITED Unaudited accounts for the year ended 30 June 2025
WKN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WKN LIMITED Company Information for the year ended 30 June 2025
Director
Komsan Chuaisuk
Company Number
14909360 (England and Wales)
Registered Office
14 South Street Boston PE21 6HE England
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WKN LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,125
1,515
Debtors
4
1,195
2,306
Cash at bank and in hand
14,551
2,501
16,871
6,322
Creditors: amounts falling due within one year
5
(22,361)
(25,503)
Net current liabilities
(5,490)
(19,181)
Net liabilities
(5,490)
(19,181)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(5,491)
(19,182)
Shareholders' funds
(5,490)
(19,181)
For the year ending 30 June 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 28 February 2026 and were signed on its behalf by
Komsan Chuaisuk Director Company Registration No. 14909360
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WKN LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
WKN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14909360. The registered office is 14 South Street, Boston, PE21 6HE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,195
2,306
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,602
7,219
Taxes and social security
338
1,004
Loans from directors
14,421
17,280
22,361
25,503
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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