K N Smith Limited - Period Ending 2025-12-31

Registration number: 7885239

K N Smith Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

K N Smith Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

K N Smith Limited

Company Information

Directors

Mr K N Smith

Mrs D J Smith

Mr D Smith

Miss A Smith

Registered office

16 Birkdale Avenue
Blackwell
Bromsgrove
West Midlands
B60 1BY

Accountants

KJW Accountancy 1492 Pershore Road
Stirchley
Birmingham
B30 2NT

K N Smith Limited

(Registration number: 7885239)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	1,883	2,323
Current assets	20,984	21,923
Creditors: Amounts falling due within one year	(13,669)	(15,233)
Net current assets	7,315	6,690
Total assets less current liabilities	9,198	9,013
Creditors: Amounts falling due after more than one year	-	(2,500)
Accruals and deferred income	(1,340)	(1,300)
	7,858	5,213
Capital and reserves	7,858	5,213

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
16 Birkdale Avenue
Blackwell
Bromsgrove
West Midlands
B60 1BY

These financial statements were authorised for issue by the Board on 18 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

K N Smith Limited

(Registration number: 7885239)
Balance Sheet as at 31 December 2025

3	Related party transactions

Transactions with directors

2025	At 1 January 2025 £	Advances to director £	At 31 December 2025 £
Mr K N Smith
Director's loan acount	1,535	3,460	4,995


Mrs D J Smith
Director's loan account	1,534	3,460	4,994


Mr D Smith
Director's loan account	-	3,460	3,460


Miss A Smith
Director's loan account	-	3,460	3,460

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Mr K N Smith

Director's loan acount

(297)

1,832

-

1,535

Mrs D J Smith

Director's loan account

(298)

1,832

-

1,534

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

K N Smith Limited

(Registration number: 7885239)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2026 and signed on its behalf by:

.........................................
Mr K N Smith
Director

.........................................
Mrs D J Smith
Director

.........................................
Mr D Smith
Director

.........................................
Miss A Smith
Director

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr K N Smith
Director's loan acount	(297)	1,832	-	1,535


Mrs D J Smith
Director's loan account	(298)	1,832	-	1,534