KNS AUTOMOTIVE LIMITED

Company Registration Number:
03663412 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

KNS AUTOMOTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

KNS AUTOMOTIVE LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 172,432 185,514
Total fixed assets: 172,432 185,514
Current assets
Stocks: 380,275 393,148
Debtors:   195,192 202,393
Cash at bank and in hand: 564,784 529,531
Total current assets: 1,140,251 1,125,072
Creditors: amounts falling due within one year: 4 (719,763) (762,046)
Net current assets (liabilities): 420,488 363,026
Total assets less current liabilities: 592,920 548,540
Creditors: amounts falling due after more than one year: 5 (54,837) (65,594)
Total net assets (liabilities): 538,083 482,946
Capital and reserves
Called up share capital: 110 100
Profit and loss account: 537,973 482,846
Shareholders funds: 538,083 482,946

The notes form part of these financial statements

KNS AUTOMOTIVE LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 20 August 2026
and signed on behalf of the board by:

Name: G A Bilton
Status: Director

The notes form part of these financial statements

KNS AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets and depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life: Fixtures and fittings - 25% reducing balance Motor vehicles - 25% reducing balance Office/computer equipment - 25% reducing balance

KNS AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 29 27

KNS AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 361,937
Additions 40,878
Disposals (15,950)
At 30 November 2025 386,865
Depreciation
At 01 December 2024 176,423
Charge for year 47,231
On disposals (9,221)
At 30 November 2025 214,433
Net book value
At 30 November 2025 172,432
At 30 November 2024 185,514

KNS AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

Trade creditors - £555121 Obligations under finance leases - £49189 Corporation tax - £40707 Other taxation and social security - £70563 Bank loan - £2737 Accruals and deferred income - £1446

KNS AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due after more than one year note

Hire purchase liabilities - £54837