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Company Registration No. 15973469 (England and Wales)
Kinopost Limited Unaudited accounts for the period from 23 September 2024 to 30 September 2025
Kinopost Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kinopost Limited Company Information for the period from 23 September 2024 to 30 September 2025
Director
Olena Bereziuk
Company Number
15973469 (England and Wales)
Registered Office
228a High Street (First Floor) Bromley BR1 1PQ England
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Kinopost Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
11,614
Creditors: amounts falling due within one year
4
(4,160)
Net current assets
7,454
Net assets
7,454
Capital and reserves
Called up share capital
100
Profit and loss account
7,354
Shareholders' funds
7,454
For the period ending 30 September 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 her 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 3 April 2026 and were signed on its behalf by
Olena Bereziuk Director Company Registration No. 15973469
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Kinopost Limited Notes to the Accounts for the period from 23 September 2024 to 30 September 2025
1
Statutory information
Kinopost Limited is a private company, limited by shares, registered in England and Wales, registration number 15973469. The registered office is 228a High Street, (First Floor), Bromley, BR1 1PQ, 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
£
VAT
35
Taxes and social security
1,725
Other creditors
480
Loans from directors
420
Accruals
1,500
4,160
5
Average number of employees
During the period the average number of employees was 1.
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