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Company Registration No. 15074031 (England and Wales)
Kin Global Distribution Ltd Unaudited accounts for the year ended 31 August 2025
Kin Global Distribution Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kin Global Distribution Ltd Company Information for the year ended 31 August 2025
Directors
Adriana Zalewska Sylwia Kotarba
Company Number
15074031 (England and Wales)
Registered Office
16 Ashleigh Road London SW14 8PX United Kingdom
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Kin Global Distribution Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Current assets
Debtors
4
543,998
302,488
Cash at bank and in hand
144,400
158,721
688,398
461,209
Creditors: amounts falling due within one year
5
(671,315)
(479,342)
Net current assets/(liabilities)
17,083
(18,133)
Net assets/(liabilities)
17,183
(18,033)
Capital and reserves
Called up share capital
100
100
Profit and loss account
17,083
(18,133)
Shareholders' funds
17,183
(18,033)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by
Adriana Zalewska Director Company Registration No. 15074031
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Kin Global Distribution Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Kin Global Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 15074031. The registered office is 16 Ashleigh Road, London, SW14 8PX, United Kingdom.
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 and in accordance with the provisions of FRS 102 Section 1A and the Companies Act 2006.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are recognised in profit or loss.
Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivables are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, and other short-term, highly liquid investments that are readily convertible to known amounts of cash with insignificant risk of changes in value.
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Kin Global Distribution Ltd Notes to the Accounts for the year ended 31 August 2025
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
541,966
301,380
Accrued income and prepayments
2,032
1,108
543,998
302,488
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,284
5,222
Trade creditors
663,823
473,072
Taxes and social security
4,159
-
Other creditors
1,049
1,048
671,315
479,342
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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