22 September 2024 false No description of principal activity Taxfiler 2024.6 15970661 business:PrivateLimitedCompanyLtd 2024-09-22 2025-03-31 15970661 2024-09-21 15970661 2024-09-22 2025-03-31 15970661 business:AuditExempt-NoAccountantsReport 2024-09-22 2025-03-31 15970661 business:FilletedAccounts 2024-09-22 2025-03-31 15970661 2025-03-31 15970661 business:Director1 2024-09-22 2025-03-31 15970661 business:RegisteredOffice 2024-09-22 2025-03-31 15970661 core:WithinOneYear 2025-03-31 15970661 core:AfterOneYear 2025-03-31 15970661 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15970661 core:PreviouslyStatedAmount 2025-03-31 15970661 business:SmallEntities 2024-09-22 2025-03-31 15970661 countries:EnglandWales 2024-09-22 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15970661 (England and Wales)
Kn Prime Rentals Ltd Unaudited accounts for the period from 22 September 2024 to 31 March 2025
Kn Prime Rentals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kn Prime Rentals Ltd Company Information for the period from 22 September 2024 to 31 March 2025
Director
Krystian Niwinski
Company Number
15970661 (England and Wales)
Registered Office
12 Packwood Close Nuneaton CV11 4GG England
Accountants
Marta Pieniazek-Niwinska Fair Books 11 Jasmine Way Bedworth Warwickshire CV12 0GU
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Kn Prime Rentals Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Called up share capital not paid
(100)
Current assets
Cash at bank and in hand
14
Creditors: amounts falling due within one year
4
(6,977)
Net current liabilities
(6,963)
Total assets less current liabilities
(7,063)
Creditors: amounts falling due after more than one year
5
(360)
Net liabilities
(7,423)
Capital and reserves
Profit and loss account
(7,423)
Shareholders' funds
(7,423)
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 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 15 March 2026 and were signed on its behalf by
Krystian Niwinski Director Company Registration No. 15970661
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Kn Prime Rentals Ltd Notes to the Accounts for the period from 22 September 2024 to 31 March 2025
1
Statutory information
Kn Prime Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 15970661. The registered office is 12 Packwood Close, Nuneaton, CV11 4GG, 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 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
Creditors: amounts falling due within one year
2025
£
Loans from directors
6,977
5
Creditors: amounts falling due after more than one year
2025
£
Accruals
360
6
Average number of employees
During the period the average number of employees was 0.
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