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Company Registration No. 09908028 (England and Wales)
Kinetic Law Ltd Unaudited accounts for the year ended 31 January 2026
Kinetic Law Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kinetic Law Ltd Company Information for the year ended 31 January 2026
Directors
Mr K Ahmed Mr S F Hussain Mr. Mohammed Azeem Mr. Mark Singh
Company Number
09908028 (England and Wales)
Registered Office
Kinetic Law Unit 2d Phoenix Park Blackburn Lancashire BB1 5RW England
Accountants
Specialist Taxation Services (Europe) Limited 702 Merlin Business Park Ringtail Road Burscough Lancashire L40 8JY
- 3 -
Kinetic Law Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
100,511 
127,104 
Current assets
Debtors
5
3,102,058 
2,879,601 
Cash at bank and in hand
448,770 
759,924 
3,550,828 
3,639,525 
Creditors: amounts falling due within one year
6
(1,492,705)
(1,846,567)
Net current assets
2,058,123 
1,792,958 
Total assets less current liabilities
2,158,634 
1,920,062 
Creditors: amounts falling due after more than one year
7
(63,860)
(82,930)
Provisions for liabilities
Deferred tax
(23,765)
(4,668)
Net assets
2,071,009 
1,832,464 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,070,909 
1,832,364 
Shareholders' funds
2,071,009 
1,832,464 
For the year 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 22 October 2026 and were signed on its behalf by
Mr K Ahmed Director Company Registration No. 09908028
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Kinetic Law Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Kinetic Law Ltd is a private company, limited by shares, registered in England and Wales, registration number 09908028. The registered office is Kinetic Law, Unit 2d, Phoenix Park, Blackburn, Lancashire, BB1 5RW, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
189,943 
30,330 
27,846 
248,119 
Additions
- 
3,600 
2,216 
5,816 
At 31 January 2026
189,943 
33,930 
30,062 
253,935 
Depreciation
At 1 February 2025
83,101 
21,176 
16,738 
121,015 
Charge for the year
26,711 
2,364 
3,334 
32,409 
At 31 January 2026
109,812 
23,540 
20,072 
153,424 
Net book value
At 31 January 2026
80,131 
10,390 
9,990 
100,511 
At 31 January 2025
106,842 
9,154 
11,108 
127,104 
- 5 -
Kinetic Law Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
419,972 
200,223 
Amounts due from group undertakings etc.
2,682,086 
2,679,378 
3,102,058 
2,879,601 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
14,937 
15,045 
VAT
270,168 
243,431 
Obligations under finance leases and hire purchase contracts
24,873 
24,873 
Amounts owed to group undertakings and other participating interests
332,476 
188,186 
Taxes and social security
175,793 
343,870 
Other creditors
674,458 
1,031,162 
1,492,705 
1,846,567 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
63,860 
82,930 
8
Average number of employees
During the year the average number of employees was 107 (2025: 72).
- 6 -