Company No: 07568658 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTOR

S D Bradley

REGISTERED OFFICE	Wey Court West
	Union Road
	Farnham
	GU9 7PT
	United Kingdom

COMPANY NUMBER

07568658 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	Wey Court West
	Union Road
	Farnham
	Surrey
	GU9 7PT

	Note	2026		2025
		£		£
Fixed assets		235		298
Current assets	3	303,304		297,638
Prepayments and accrued income		-		850
Creditors: amounts falling due within one year		( 94,439)		( 81,878)
Net current assets		208,865		216,610
Total assets less current liabilities		209,100		216,908
Accruals and deferred income		( 14,443)		( 4,814)
Net assets		194,657		212,094
Capital and reserves		194,657		212,094

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07568658). The address of its registered office is Wey Court West, Union Road, Farnham, GU9 7PT, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Director's benefit:advances, credits and guarentee

	2026		2025
	£		£
Balance outstanding at start of the year	54,737		151,167
Amounts advanced	43,957		51,258
Amounts repaid	(55,602)		(147,688)
Balance outstanding at end of the year	43,092		54,737

Included within debtors is an amount due from the director. The balance is repayable on demand, is unsecured, and bears interest at 3.75% per annum on the outstanding balance. There are no fixed repayment terms.

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Kinetic Auto Sales Limited (registered number: 07568658) were approved and authorised for issue by the director on 14 September 2026 and were signed on its behalf by:

S D Bradley Director