Company Registration No. 13760913 (England and Wales)
KPNK TRADERS LIMITED
Unaudited accounts
for the period from 1 December 2024 to 31 January 2026
KPNK TRADERS LIMITED
Unaudited accounts
Contents
KPNK TRADERS LIMITED
Company Information
for the period from 1 December 2024 to 31 January 2026
Directors
DURAISAMY, Nandakumar
KUMAR, Periyasamy, Dr
Company Number
13760913 (England and Wales)
Registered Office
1 SWALLOW COURT
DOLLIS CRESCENT
RUISLIP
HA4 9ST
UNITED KINGDOM
Accountants
Tally Tally Accountants
79 College Road
Harrow
HA1 1BD
KPNK TRADERS LIMITED
Statement of financial position
as at 31 January 2026
Intangible assets
-
20,125
Cash at bank and in hand
-
447
Creditors: amounts falling due within one year
-
(38,011)
Net current assets/(liabilities)
100
(34,135)
Net assets/(liabilities)
100
(14,010)
Called up share capital
100
100
Capital contribution reserve
34,820
-
Profit and loss account
(34,820)
(14,110)
Shareholders' funds
100
(14,010)
For the period ending 31 January 2026 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by
DURAISAMY, Nandakumar
Director
Company Registration No. 13760913
KPNK TRADERS LIMITED
Notes to the Accounts
for the period from 1 December 2024 to 31 January 2026
KPNK TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13760913. The registered office is 1 SWALLOW COURT, DOLLIS CRESCENT, RUISLIP, HA4 9ST, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
The financial statements have not been prepared on a going-concern basis. The directors have resolved to cease the company’s operations and intend to apply for voluntary strike-off following settlement of the company’s liabilities and distribution or realisation of its remaining assets. Accordingly, the financial statements have been prepared on a basis that reflects the cessation of the company’s activities. Assets have been stated at their estimated recoverable amounts and liabilities include amounts expected to be incurred or settled as part of closing the company, insofar as these obligations existed at the reporting date. The remaining carrying amount of goodwill has been fully impaired because no future economic benefits are expected from it.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
KPNK TRADERS LIMITED
Notes to the Accounts
for the period from 1 December 2024 to 31 January 2026
4
Intangible fixed assets
Goodwill
Charge for the period
14,375
At 30 November 2024
20,125
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2024
Loans from directors
-
23,497
8
Transactions with related parties
During the period, the directors, who are also shareholders of the company, irrevocably waived loans totalling £100. The waiver was made by the directors in their capacity as shareholders and was recognised as a capital contribution within equity.
KPNK TRADERS LIMITED
Notes to the Accounts
for the period from 1 December 2024 to 31 January 2026
9
Average number of employees
During the period the average number of employees was 2 (2024: 2).