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Registered number: 13720866
Kind Regards (London) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
RJF Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13720866
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 140 -
140 -
CURRENT ASSETS
Stocks 5 11,776 12,274
Debtors 6 5,229 187
Cash at bank and in hand 9,869 21,839
26,874 34,300
Creditors: Amounts Falling Due Within One Year 7 (20,977 ) (61,256 )
NET CURRENT ASSETS (LIABILITIES) 5,897 (26,956 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,037 (26,956 )
Creditors: Amounts Falling Due After More Than One Year 8 (2,525 ) (4,353 )
NET ASSETS/(LIABILITIES) 3,512 (31,309 )
CAPITAL AND RESERVES
Called up share capital 9 106 105
Share premium account 81,744 38,745
Profit and Loss Account (78,338 ) (70,159 )
SHAREHOLDERS' FUNDS 3,512 (31,309)
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Oluwasope Delano
Director
15/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kind Regards (London) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13720866 . The registered office is Unit 6a, Shepperton House, 89 Shepperton Road, London, N1 3DF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 -
Additions 181
As at 31 March 2025 181
Depreciation
As at 1 April 2024 -
Provided during the period 41
As at 31 March 2025 41
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2025 140
As at 1 April 2024 -
5. Stocks
2025 2024
£ £
Stock 11,776 12,274
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 5,229 -
VAT - 187
5,229 187
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 24 3,238
Bank loans and overdrafts 1,663 1,557
VAT 1,940 -
Advance Subscription Agreements - 43,000
Director's loan account 17,350 13,461
20,977 61,256
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 2,525 4,353
9. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1,055,548 Ordinary Shares of £ 0.0001 each 106 105
Shares issued during the period: £
9,100 Ordinary Shares of £ 0.0001 each 1
Page 4