K. N. Products Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01700011

K. N. Products Limited

Filleted Unaudited Financial Statements

For the period ended

31 March 2026

K. N. Products Limited

Financial Statements

Year ended 31 March 2026

Contents	Page

Statement of financial position	1

Notes to the financial statements	3

K. N. Products Limited

Statement of Financial Position

31 March 2026

	2026		2025
Note	£	£	£	£

Current assets

Debtors	5	466,941	466,946
Cash at bank and in hand		48,797	149,000
		---------	---------
		515,738	615,946

Creditors: amounts falling due within one year	6	614		738
		---------		---------
Net current assets			515,124		615,208
			---------		---------
Total assets less current liabilities			515,124		615,208
			---------		---------

K. N. Products Limited

Statement of Financial Position (continued)

31 March 2026

	2026		2025
Note	£	£	£	£

Capital and reserves

Called up share capital	7	25,000	25,000
Revaluation reserve		36,377	36,377
Profit and loss account		453,747	553,831
		---------	---------
Shareholders funds		515,124	615,208
		---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 16 October 2026 , and are signed on behalf of the board by:

M C Tracey C L Neale

Director Director

Company registration number: 01700011

K. N. Products Limited

Notes to the Financial Statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 Enfield Industrial Estate, Redditch, Worcs, B97 6DE.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets. The financial statements are prepared in sterling, which is the functional currency of the entity.

Tax

Current tax represents the amount of tax payable or receivable in respect of the taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Intangible assets

Goodwill included at cost. Trademark included at cost.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into, either as financial assets, financial liabilities or equity interests. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Intangible assets

	Goodwill
	£
Cost
At 1 April 2025 and 31 March 2026	72,158
	--------
Amortisation
At 1 April 2025 and 31 March 2026	72,158
	--------
Carrying amount
At 31 March 2026	–
	--------
At 31 March 2025	–
	--------

5. Debtors

	2026	2025
	£	£
Other debtors	466,941	466,946
	---------	---------

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Social security and other taxes	96	–
Other creditors	518	738
	----	----
	614	738
	----	----

7. Called up share capital

Issued, called up and fully paid

	2026		2025
	No.	£	No.	£
Ordinary shares of £ 1 each	25,000	25,000	25,000	25,000
	--------	--------	--------	--------