Company Registration No. 16530102 (England and Wales)
Knl Leisure Ltd
Unaudited accounts
for the period from 19 June 2025 to 30 June 2026
Knl Leisure Ltd
Unaudited accounts
Contents
Knl Leisure Ltd
Company Information
for the period from 19 June 2025 to 30 June 2026
Directors
Kane Paul Stott
Conrad Jones
Neil William Barlow
Company Number
16530102 (England and Wales)
Registered Office
Nelsons Quarterdeck
Admirals Road
Birchwood
Warrington
Cheshire
WA3 6QA
England
Accountants
RJB Accountancy Services
78 Mold Road
Mynydd Isa
Flintshire
CH7 6TF
Knl Leisure Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
28,241
Creditors: amounts falling due within one year
(28,527)
Profit and loss account
7,497
For the period ending 30 June 2026 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2026 and were signed on its behalf by
Kane Paul Stott
Director
Company Registration No. 16530102
Knl Leisure Ltd
Notes to the Accounts
for the period from 19 June 2025 to 30 June 2026
Knl Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 16530102. The registered office is Nelsons Quarterdeck, Admirals Road, Birchwood, Warrington, Cheshire, WA3 6QA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% straight line
Computer equipment
50% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 June 2026
1,734
500
2,234
Charge for the period
260
250
510
At 30 June 2026
260
250
510
At 30 June 2026
1,474
250
1,724
Amounts falling due after more than one year
Accrued income and prepayments
3,000
Knl Leisure Ltd
Notes to the Accounts
for the period from 19 June 2025 to 30 June 2026
6
Creditors: amounts falling due within one year
2026
Taxes and social security
1,941
Loans from directors
2,620
7
Average number of employees
During the period the average number of employees was 4.