Kinetic Tax Ltd

Registered number: 05274405

	2025	2024
	£	£
Fixed assets	35,594	999

Current assets	236,713	157,954
Creditors: Amounts Falling Due Within One Year	(36,697 )	(22,955 )

NET CURRENT ASSETS	200,016	134,999

TOTAL ASSETS LESS CURRENT LIABILITIES	235,610	135,998

Accruals and deferred income	(1,700 )	(1,700 )

NET ASSETS	233,910	134,298

CAPITAL AND RESERVES	233,910	134,298

Notes

1. General Information

Kinetic Tax Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05274405 . The registered office is Trinity House, 6 Clements Court, Clements Lane, Ilford, Essex, IG1 2QY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr B R Khan	(1,796 )	1,595	-	-	(201 )

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

4. Directors Advances, Credits and Guarantees

At the end of the financial year the director Mr B Khan was owed £1796 (2023: £3454).

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr B R Khan

Director

22/12/2025