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REGISTERED NUMBER: OC452847 (England and Wales)

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 26 JUNE 2024 TO 30 JUNE 2025

FOR

KN FLOORING LLP

KN FLOORING LLP (REGISTERED NUMBER: OC452847)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 26 JUNE 2024 TO 30 JUNE 2025

Page |

General Information | 1 |

Report of the Members | 2 |

Income Statement | 3 |

Balance Sheet | 4 |

Notes to the Financial Statements | 5 |

KN FLOORING LLP

GENERAL INFORMATION

FOR THE PERIOD 26 JUNE 2024 TO 30 JUNE 2025

| DESIGNATED MEMBERS: | N J Pollard

| K J Pollard

| REGISTERED OFFICE: | 25 Burbage Road

| Swindon

| Wiltshire

| SN2 5HR

| REGISTERED NUMBER: | OC452847 (England and Wales)

| ACCOUNTANTS: | Ekins & Co (Swindon)

| Accountants and Tax Advisors

| 1 Cricklade Court

| Cricklade Street

| Old Town

| SWINDON

| Wiltshire

| SN1 3EY

KN FLOORING LLP (REGISTERED NUMBER: OC452847)

REPORT OF THE MEMBERS

FOR THE PERIOD 26 JUNE 2024 TO 30 JUNE 2025

The members present their report with the financial statements of the LLP for the period 26 June 2024 to 30 June 2025.

INCORPORATION

The LLP was incorporated on 26 June 2024 .

PRINCIPAL ACTIVITY

The principal activity of the LLP in the period under review was that of carpet fitting contractors.

DESIGNATED MEMBERS

The designated members during the period under review were:

N J Pollard

K J Pollard

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS

The profit for the period before members' remuneration and profit shares was £12,639.

MEMBERS' INTERESTS

Capital contributions made by members are classified as either fixed or variable capital in accordance with the LLP agreement.

Fixed capital represents amounts committed by members that are not subject to routine withdrawal and are repayable only upon cessation of membership or winding up of the LLP.

Variable capital may fluctuate based on profit allocations, drawings, or other adjustments and may be repayable in accordance with the LLP agreement or at the discretion of the designated members.

Repayment of capital is recognised as a liability only when:

A member has formally ceased to be a member of the LLP; and

The amount repayable is contractually due under the LLP agreement.

Until such time, capital balances are presented within "Loans and Other Debts Due to Members" in the Statement of Financial Position.

No interest is payable on capital balances unless explicitly agreed in writing. Repayments are subject to the availability of sufficient net assets and may be deferred to protect the financial stability of the LLP.

ON BEHALF OF THE MEMBERS:

K J Pollard - Designated member

4 September 2025

KN FLOORING LLP (REGISTERED NUMBER: OC452847)

INCOME STATEMENT

FOR THE PERIOD 26 JUNE 2024 TO 30 JUNE 2025

| Notes | £ |

| TURNOVER | 93,347 |  |

| Cost of sales | 46,296 |  |

| GROSS PROFIT | 47,051 |  |

| Administrative expenses | 34,412 |  |

| OPERATING PROFIT and |

| PROFIT FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES | 12,639 |  |

| PROFIT FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES | 12,639 |  |

| Members' remuneration charged as an expense | 4 | (12,639 | ) |

| PROFIT FOR THE FINANCIAL PERIOD AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS | - |  |

KN FLOORING LLP (REGISTERED NUMBER: OC452847)

BALANCE SHEET

30 JUNE 2025

| Notes | £ |

| CURRENT ASSETS

| Cash at bank | 6,569 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES

| and

| NET ASSETS ATTRIBUTABLE TO MEMBERS | 6,569 |  |

| LOANS AND OTHER DEBTS DUE TO MEMBERS | 5 | 6,569 |  |

| TOTAL MEMBERS' INTERESTS

| Loans and other debts due to members | 5 | 6,569 |  |

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 30 June 2025.

The members acknowledge their responsibilities for:

(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 4 September 2025 and were signed by:

K J Pollard - Designated member

N J Pollard - Designated member

KN FLOORING LLP (REGISTERED NUMBER: OC452847)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 26 JUNE 2024 TO 30 JUNE 2025

1. | STATUTORY INFORMATION

| Kn Flooring LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEE INFORMATION

| The average number of employees during the period was 2 .

4. | INFORMATION IN RELATION TO MEMBERS

£ |

| Members' remuneration charged as an expense

| Automatic division of profit | 12,639 |  |

5. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| The amounts disclosed under "Loans and Other Debts Due to Members" include:

| -Member capital contributions repayable on cessation or winding up

| -Undrawn profit shares

| -Loans advanced by members to the LLP

| -Accrued interest on member loans (where applicable)

| In the event of a winding up of the LLP:

| These amounts would rank after all external creditors, including secured lenders, trade creditors, and HMRC liabilities.

| They would rank pari passu among members, unless otherwise specified in the LLP agreement.

| They would rank ahead of any final profit distributions or residual equity allocations.

| This ranking is consistent with the LLP's governing agreement and reflects the subordinated nature of member debts in relation to third-party obligations.