Registered Number 16130793

KINETIC BUSINESS BROKERS LTD

Micro-entity Accounts

31 March 2026

KINETIC BUSINESS BROKERS LTD Registered Number 16130793

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026
£
Called up share capital not paid
1
Fixed Assets
-
Current Assets
382
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(41,895)
Net current assets (liabilities)
(41,513)
Total assets less current liabilities
(41,512)
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
(41,512)
Capital and reserves
(41,512)
  • For the year ending 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 8 September 2026

And signed on their behalf by:
Esther Aihui Zheng, Director

KINETIC BUSINESS BROKERS LTD Registered Number 16130793

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026
Average number of employees during the period 0

2Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared under the historical cost convention in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime and the requirements of the Companies Act 2006 applicable to companies reporting under the micro-entity provisions.

Monetary amounts are stated in pounds sterling and rounded to the nearest pound.

Other accounting policies
Share capital and allotments

On incorporation on 11 December 2024, the company allotted one ordinary share with a nominal value of £1 for consideration of £1, none of which was paid.

At 31 March 2026, the company's statement of capital comprised 7,500 A ordinary shares with an aggregate nominal value of £0.10, 2,000 B ordinary shares with an aggregate nominal value of £0.10 and 500 C ordinary shares with an aggregate nominal value of £0.10. The total aggregate nominal value was £0.30 and the total aggregate amount unpaid was £1.

Going concern

At 31 March 2026 the company had net liabilities of £41,512. The directors intend to keep the company available while they consider its future. Having considered the company's plans and the funding available to it, the directors consider that the company has realistic means of meeting its liabilities as they fall due for at least twelve months from the date the financial statements are authorised for issue. The financial statements have therefore been prepared on the going concern basis.