KN1 Ltd - Filleted accounts

Registered number

12368020

KN1 Ltd

Filleted Accounts

31 December 2025

KN1 Ltd
Registered number:		12368020
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Investments	3		100			100

Current assets
Debtors	4	881,878			881,878
Cash at bank and in hand		99			99
		881,977			881,977

Creditors: amounts falling due within one year	5	(2,321)			(1,521)

Net current assets			879,656			880,456

Net assets			879,756			880,556

Capital and reserves
Called up share capital			104			104
Profit and loss account			879,652			880,452

Shareholders' funds			879,756			880,556

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M P Knight
Director
Approved by the board on 18 May 2026

KN1 Ltd
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		2


3	Investments

Other
investments
£
	Cost
	At 1 January 2025			100

	At 31 December 2025			100


4	Debtors	2025		2024
£			£

	Amounts owed by own subsidiaries	881,878		881,878


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Amounts owed to directors	1,521		721
	Other creditors	800		800
		2,321		1,521


6	Other information

	KN1 Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	5 The Mount Drive
	Reigate
	Surrey
	RH2 0EZ