KNK ELECTRICAL LIMITED

Company Registration Number:
04290325 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

KNK ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

KNK ELECTRICAL LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 71,954 95,519
Total fixed assets: 71,954 95,519
Current assets
Stocks: 730,513 594,865
Debtors:   285,525 474,464
Cash at bank and in hand: 516,353 564,889
Total current assets: 1,532,391 1,634,218
Creditors: amounts falling due within one year:   (477,200) (439,822)
Net current assets (liabilities): 1,055,191 1,194,396
Total assets less current liabilities: 1,127,145 1,289,915
Creditors: amounts falling due after more than one year:     (11,626)
Provision for liabilities: (6,560) (9,095)
Total net assets (liabilities): 1,120,585 1,269,194
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: 1,070,585 1,219,194
Shareholders funds: 1,120,585 1,269,194

The notes form part of these financial statements

KNK ELECTRICAL LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 May 2026
and signed on behalf of the board by:

Name: Ajay Koshal
Status: Director

The notes form part of these financial statements

KNK ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation. When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

KNK ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 10 9

KNK ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 421,014
At 31 December 2025 421,014
Depreciation
At 01 January 2025 325,495
Charge for year 23,565
At 31 December 2025 349,060
Net book value
At 31 December 2025 71,954
At 31 December 2024 95,519

KNK ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Related party transactions

Name of the related party:
Relationship:
Directors transactions
Description of the Transaction: Included in Creditors due within one year is amount due to the director. The loan is on an interest free basis
£
Balance at 01 January 2025 73
Balance at 31 December 2025 3,510