04457060falsedental services2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director22023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:MotorCars2023-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:MotorCars2024-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:LandBuildings2023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04457060

Kindent Limited

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024

Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

Kindent Limited

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024
DIRECTORS
Mr J A Wright
Mrs E Wright
SECRETARY
REGISTERED OFFICE
Unit 3, Knowle Hill Farm
Ingleby Lane
Ticknall
Derbyshire
DE73 7JQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04457060
BANKERS
Natwest, 51 Market Place, Long Eaton, Nottingham, NG10 1JP
ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

Kindent Limited

ACCOUNTS
FOR THEYEARENDED30 JUNE 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Kindent Limited

BALANCE SHEET AT 30 June 2024
20242023
Notes££
FIXED ASSETS
Tangible assets3280,621274,903
CURRENT ASSETS
Stock10,50011,200
Debtors532,77815,931
Current Asset Investments649,00049,000
Cash at bank and in hand50,424140,316
142,702216,447
CREDITORS: Amounts falling due within one year779,846153,897
NET CURRENT ASSETS62,85662,550
TOTAL ASSETS LESS CURRENT LIABILITIES343,477337,453
CREDITORS: Amounts falling due after more than one year836,657-
PROVISIONS FOR LIABILITIES AND CHARGES1042,15768,726
NET ASSETS264,663268,727
CAPITAL AND RESERVES
Called up share capital1122
Profit and loss account264,661268,725
SHAREHOLDERS' FUNDS264,663268,727
For the year ending 30 June 2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20 March 2025 and signed on their behalf by
.............................
Mr J A Wright
Director

Kindent Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsreducing balance 15%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Kindent Limited

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 July 20237,0007,000
At 30 June 20247,0007,000
Depreciation
At 1 July 20237,0007,000
At 30 June 20247,0007,000
Net Book Amounts
At 30 June 2024--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsEquipmentMotor CarsTotal
££££
Cost
At 1 July 2023183,011261,776-444,787
Additions1,93917,39748,60567,941
At 30 June 2024184,950279,17348,605512,728
Depreciation
At 1 July 202361,459108,425-169,884
For the year18,52442,6871,01262,223
At 30 June 202479,983151,1121,012232,107
Net Book Amounts
At 30 June 2024104,967128,06147,593280,621
At 30 June 2023121,552153,351-274,903
4. STOCK 20242023
££
Stock comprises:
Stock10,50011,200
10,50011,200

Kindent Limited

5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-6,095
Other debtors30,5889,063
Prepayments2,190773
32,77815,931
6. CURRENT ASSET INVESTMENTS
20242023
££
Other investments49,00049,000
49,00049,000
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax37,29443,511
PAYE control502688
Salaries and wages control-2,862
Directors current account21987
Bank Loan17,89428,542
Hire purchase5,968-
Trade creditors14,24272,615
Credit Card1,2073,252
Accruals2,5202,340
79,846153,897
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr36,657-
36,657-

Kindent Limited

9. EMPLOYEES
20242023
No.No.
Average number of employees42
10. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation42,15768,726
42,15768,726
11. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
12. CONTROLLING PARTY
The company is controlled by the directors who own all of the issued share capital of the company.
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.