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KINNEX LTD

Registered Number
12167444
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

KINNEX LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | BEAUMONT TAYLOR, Ki
| DORAN, Connor Lewis

Registered Address | Carr Bank Wedding Venue
| Windmill Lane
| Mansfield
| NG18 2AL

Registered Number | 12167444 (England and Wales)

KINNEX LTD
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 39,309 |  | 32,527
Current Assets |  | 135,956 |  | 88,350
|  | 175,265 |  | 120,877
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 11,279 |  | 657
Creditors amounts falling due within one year |  | 74,264 |  | 74,903
Creditors amounts falling due after one year |  | 89,722 |  | 45,317
|  | 175,265 |  | 120,877

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 17 (previous period: 20).

- Directors advances, credits and guarantees

  At the year end the directors owed the company a total of £74,886.46 (2024: £33,651), comprising three overdrawn directors' loan accounts. C Doran owed the company £40,087 (2024: £14,688), M Douthwaite owed the company £23,891 (2024: £8,056) and J Miles owed the company £10,907 (2024: £10,907). The loans are unsecured and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 7 July 2026, and are signed on its behalf by:
DORAN, Connor Lewis Director Registered Company No. 12167444