IRIS Accounts Productionv24.1.9.203350977Board of DirectorsBoard of Directors1.4.2331.3.2431.3.2400falsetruefalsefalsetruefalseFair value modelOrdinary1.00000Ordinary1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh033509772023-03-31033509772024-03-31033509772023-04-012024-03-31033509772022-03-31033509772022-04-012023-03-31033509772023-03-3103350977ns15:EnglandWales2023-04-012024-03-3103350977ns14:PoundSterling2023-04-012024-03-3103350977ns10:Director12023-04-012024-03-3103350977ns10:Director22023-04-012024-03-3103350977ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3103350977ns10:SmallEntities2023-04-012024-03-3103350977ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3103350977ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3103350977ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3103350977ns10:FullAccounts2023-04-012024-03-3103350977ns10:OrdinaryShareClass12023-04-012024-03-3103350977ns10:Director32023-04-012024-03-3103350977ns10:CompanySecretary12023-04-012024-03-3103350977ns10:RegisteredOffice2023-04-012024-03-3103350977ns5:CurrentFinancialInstruments2024-03-3103350977ns5:CurrentFinancialInstruments2023-03-3103350977ns5:ShareCapital2024-03-3103350977ns5:ShareCapital2023-03-3103350977ns5:FurtherSpecificReserve3ComponentTotalEquity2024-03-3103350977ns5:FurtherSpecificReserve3ComponentTotalEquity2023-03-3103350977ns5:RetainedEarningsAccumulatedLosses2024-03-3103350977ns5:RetainedEarningsAccumulatedLosses2023-03-3103350977ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3103350977ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3103350977ns5:DeferredTaxation2023-03-3103350977ns5:DeferredTaxation2023-04-012024-03-3103350977ns5:DeferredTaxation2024-03-3103350977ns10:OrdinaryShareClass12024-03-3103350977ns5:RetainedEarningsAccumulatedLosses2023-03-3103350977ns5:FurtherSpecificReserve3ComponentTotalEquity2023-03-3103350977ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31

REGISTERED NUMBER: 03350977 (England and Wales)
















Unaudited Financial Statements for the Year Ended 31 March 2024

for


KINDPRIDE LIMITED


KINDPRIDE LIMITED (REGISTERED NUMBER: 03350977)


Contents of the Financial Statements

FOR THE YEAR ENDED 31 MARCH 2024











Page



Company Information  

1



Balance Sheet  

2



Notes to the Financial Statements  

4




KINDPRIDE LIMITED


Company Information

FOR THE YEAR ENDED 31 MARCH 2024









DIRECTORS:

P J Marmot


K V Tuempling-Marmot


M C H Britter







SECRETARY:

K V Tuempling-Marmot







REGISTERED OFFICE:

Ferrari House


258 Field End Road


Eastcote


Middlesex


HA4 9UU







REGISTERED NUMBER:

03350977 (England and Wales)







ACCOUNTANTS:

Diverset Limited


Chartered Accountants


Ferrari House


258 Field End Road


Ruislip


Middlesex


HA4 9UU


KINDPRIDE LIMITED (REGISTERED NUMBER: 03350977)


Balance Sheet

31 MARCH 2024



2024

2023



Notes

£   

£   

£   

£   


FIXED ASSETS

Investment property

4

650,000


650,000




CURRENT ASSETS

Debtors

5

170,273


125,973



Cash at bank

342


14,900



170,615


140,873



CREDITORS

Amounts falling due within one year

6

39,819


50,995



NET CURRENT ASSETS

130,796


89,878



TOTAL ASSETS LESS CURRENT LIABILITIES

780,796


739,878




PROVISIONS FOR LIABILITIES

7

34,457


26,187



NET ASSETS

746,339


713,691




CAPITAL AND RESERVES

Called up share capital

8

100


100



Fair value reserve

9

111,641


111,641



Retained earnings

9

634,598


601,950



SHAREHOLDERS' FUNDS

746,339


713,691




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.  


The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.  


The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


KINDPRIDE LIMITED (REGISTERED NUMBER: 03350977)


Balance Sheet - continued

31 MARCH 2024



The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.  


In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.


The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:





P J Marmot - Director




K V Tuempling-Marmot - Director



KINDPRIDE LIMITED (REGISTERED NUMBER: 03350977)


Notes to the Financial Statements

FOR THE YEAR ENDED 31 MARCH 2024



1.

STATUTORY INFORMATION



Kindpride Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.


2.

ACCOUNTING POLICIES



Basis of preparing the financial statements


These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.    



Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.


Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.

EMPLOYEES AND DIRECTORS



The average number of employees during the year was NIL (2023 - NIL).


KINDPRIDE LIMITED (REGISTERED NUMBER: 03350977)


Notes to the Financial Statements - continued

FOR THE YEAR ENDED 31 MARCH 2024



4.

INVESTMENT PROPERTY


Total

£   



FAIR VALUE


At 1 April 2023


and 31 March 2024

650,000




NET BOOK VALUE


At 31 March 2024

650,000




At 31 March 2023

650,000





Fair value at 31 March 2024 is represented by:

£   



Valuation in 2012

287,828




Valuation in 2017

50,000




Valuation in 2021

(200,000

)



Cost

512,172



650,000





If the investment property had not been revalued it would have been included at the following historical cost:


2024

2023


£   

£   



Cost

512,172


512,172




Aggregate depreciation

(53,264

)

(53,264

)




The investment property was valued on a fair value basis on 31 March 2024 by the director, Mr P Marmot .


5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR


2024

2023


£   

£   



Other debtors

170,273


125,973




6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR


2024

2023


£   

£   



Taxation and social security

13,414


10,598




Other creditors

26,405


40,397



39,819


50,995




KINDPRIDE LIMITED (REGISTERED NUMBER: 03350977)


Notes to the Financial Statements - continued

FOR THE YEAR ENDED 31 MARCH 2024



7.

PROVISIONS FOR LIABILITIES

2024

2023


£   

£   



Deferred tax

34,457


26,187





Deferred



tax


£   



Balance at 1 April 2023

26,187




Provided during year

8,270




Reevaluate future liability



Balance at 31 March 2024

34,457




8.

CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:


Number:

Class:

Nominal

2024

2023



value:

£   

£   



2

Ordinary

£1

100


100




9.

RESERVES


Fair



Retained


value



earnings


reserve


Totals

£   

£   

£   




At 1 April 2023

601,950


111,641


713,591




Profit for the year

32,648


-


32,648




At 31 March 2024

634,598


111,641


746,239




10.

RELATED PARTY DISCLOSURES



At the year end, the company owed £nil to Returngain Ltd and was owed £170,272 (2023 : £125,397) by Western & Midland Investments Ltd, both companies under common control.


11.

ULTIMATE CONTROLLING PARTY



The controlling party is P J Marmot.



The ultimate controlling party is P J Marmot.