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11688480 core:OtherReservesSubtotal 2025-11-30 11688480 core:RetainedEarningsAccumulatedLosses 2025-11-30 11688480 core:NetGoodwill 2024-11-30 11688480 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 11688480 core:LandBuildings 2024-11-30 11688480 core:PlantMachinery 2024-11-30 11688480 core:Vehicles 2024-11-30 11688480 core:FurnitureFittings 2024-11-30 11688480 core:OfficeEquipment 2024-11-30 11688480 core:AfterOneYear 2024-11-30 11688480 core:WithinOneYear 2024-11-30 11688480 core:ListedExchangeTraded 2024-11-30 11688480 core:UnlistedNon-exchangeTraded 2024-11-30 11688480 core:ShareCapital 2024-11-30 11688480 core:SharePremium 2024-11-30 11688480 core:RevaluationReserve 2024-11-30 11688480 core:OtherReservesSubtotal 2024-11-30 11688480 core:RetainedEarningsAccumulatedLosses 2024-11-30 11688480 core:NetGoodwill 2023-11-30 11688480 core:IntangibleAssetsOtherThanGoodwill 2023-11-30 11688480 core:LandBuildings 2023-11-30 11688480 core:PlantMachinery 2023-11-30 11688480 core:Vehicles 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Kinesia Ltd

Registered Number
11688480
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

Kinesia Ltd
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | Katharine Doran
| Simon Doran

Registered Address | 22-24 North Street
| Ilminster
| TA19 0DG

Registered Number | 11688480 (England and Wales)

Kinesia Ltd
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 21,567 |  |  |  | 22,177
|  |  |  | 21,567 |  |  |  | 22,177
Current assets |  |  |  |  |  |  |  |
Stocks |  | 1,638 |  |  |  | 622 |  |
Debtors | 4 | 2,173 |  |  |  | 1,099 |  |
Cash at bank and on hand |  | 14,747 |  |  |  | 13,335 |  |
|  | 18,558 |  |  |  | 15,056 |  |
Creditors amounts falling due within one year | 5 | (18,635) |  |  |  | (19,229) |  |
Net current assets (liabilities) |  |  |  | (77) |  |  |  | (4,173)
Total assets less current liabilities |  |  |  | 21,490 |  |  |  | 18,004
Creditors amounts falling due after one year |  |  |  | - |  |  |  | (2,033)
Provisions for liabilities |  |  |  | (4,098) |  |  |  | (4,214)
Net assets |  |  |  | 17,392 |  |  |  | 11,757
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 17,292 |  |  |  | 11,657
Shareholders' funds |  |  |  | 17,392 |  |  |  | 11,757

- 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 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 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 Board of Directors on 19 August 2026, and are signed on its behalf by:
Katharine Doran Director
Simon Doran Director Registered Company No. 11688480

Kinesia Ltd
Notes to the Financial Statements
for the year ended 30 November 2025

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Plant and machinery | 15 |  | -
| Fixtures and fittings | 15 |  | -
| Vehicles | 25 |  | -
| Office Equipment | - |  | 3

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---
| The following average number of employees includes directors.

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 December 24 | 48,640
| Additions | 5,568
| Disposals | (598)
| At 30 November 25 | 53,033
| Depreciation and impairment
| At 01 December 24 | 26,463
| Charge for year | 5,580
| At 30 November 25 | 31,465
| Net book value
| At 30 November 25 | 21,567
| At 30 November 24 | 22,177

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | - |  | 55
| Prepayments and accrued income | 2,173 |  | 1,044
| Total | 2,173 |  | 1,099

| 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.

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 7,550 |  | 3,959
| Bank borrowings and overdrafts | 2,193 |  | 6,609
| Taxation and social security | 3,790 |  | 5,623
| Other creditors | 2,808 |  | 1,003
| Accrued liabilities and deferred income | 2,294 |  | 2,035
| Total | 18,635 |  | 19,229

| 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.