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
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
Kin Global Distribution Ltd
Statement of financial position
as at 31 August 2025
Called up share capital not paid
100
100
Cash at bank and in hand
144,400
158,721
Creditors: amounts falling due within one year
(671,315)
(479,342)
Net current assets/(liabilities)
17,083
(18,133)
Net assets/(liabilities)
17,183
(18,033)
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
Kin Global Distribution Ltd
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
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.
The accounts are presented in £ sterling.
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.
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.
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.
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.
Kin Global Distribution Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
541,966
301,380
Accrued income and prepayments
2,032
1,108
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
663,823
473,072
Taxes and social security
4,159
-
Other creditors
1,049
1,048
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).