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KINECTED SOLUTIONS LIMITED

Registered Number
10423535
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

KINECTED SOLUTIONS LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | Luke Spalding

Registered Address | 14 Glasshouse Studios Fryern Court Road
| Burgate
| Fordingbridge
| SP6 1QX

Registered Number | 10423535 (England and Wales)

KINECTED SOLUTIONS LIMITED
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 78,031 |  |  |  | 108,925
|  |  |  | 78,031 |  |  |  | 108,925
Current assets |  |  |  |  |  |  |  |
Stocks |  | 3,399 |  |  |  | 14,159 |  |
Debtors |  | 517,280 |  |  |  | 400,780 |  |
Cash at bank and on hand |  | 139,001 |  |  |  | 99,489 |  |
|  | 659,680 |  |  |  | 514,428 |  |
Creditors amounts falling due within one year |  | (451,605) |  |  |  | (400,936) |  |
Net current assets (liabilities) |  |  |  | 208,075 |  |  |  | 113,492
Total assets less current liabilities |  |  |  | 286,106 |  |  |  | 222,417
Creditors amounts falling due after one year |  |  |  | (37,513) |  |  |  | (50,633)
Provisions for liabilities |  |  |  | (19,508) |  |  |  | (28,213)
Net assets |  |  |  | 229,085 |  |  |  | 143,571
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 801 |  |  |  | 801
Profit and loss account |  |  |  | 228,284 |  |  |  | 142,770
Shareholders' funds |  |  |  | 229,085 |  |  |  | 143,571

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 5 August 2026, and are signed on its behalf by:
Luke Spalding Director Registered Company No. 10423535

KINECTED SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover represents net invoiced sales of goods and services, excluding value added tax.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit or loss in the period in which they relate.

| Foreign currency translation
--- | ---
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| Current taxation
--- | ---
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Timing differences arise from teh icnludsion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end date that are expected to apply to the reversal of timing differences. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Research and development
--- | ---
| Expenditure on research and development is written off in the year in which it is incurred.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Plant and machinery | - |  | 3
| Fixtures and fittings | 20 |  | -
| Vehicles | - |  | 4

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Deferred tax
--- | ---
| Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised.

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 25 | 299,870
| Additions | 14,165
| Disposals | (180,915)
| At 31 March 26 | 133,119
| Depreciation and impairment
| At 01 April 25 | 190,945
| Charge for year | 44,027
| On disposals | (179,883)
| At 31 March 26 | 55,088
| Net book value
| At 31 March 26 | 78,031
| At 31 March 25 | 108,925

5. | Obligations under finance leases
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Finance lease and HP contracts | 50,753 |  | 63,993

6. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Luke Spalding | 15,194 |  | 288,228 |  | 213,086 |  | 90,336
|  | 15,194 |  | 288,228 |  | 213,086 |  | 90,336

| The above loan was repaid on the 30 June 2026.