KINNEX LTD

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


Directors	BEAUMONT TAYLOR, Ki
	DORAN, Connor Lewis


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