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# KENLOOCH HEALTH CARE SERVICES LTD

## Company Registration Number:
14624911 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# KENLOOCH HEALTH CARE SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# KENLOOCH HEALTH CARE SERVICES LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | KENNETH GYIMAH
Registered office: |  | 5 Treledan Way Carkeel Saltash GBR PL12 6GA
Company Registration Number: |  | 14624911 (England and Wales)

# KENLOOCH HEALTH CARE SERVICES LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
KENNETH GYIMAH

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: KENNETH GYIMAH
Status: Director

# KENLOOCH HEALTH CARE SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 104,980 | 125,758
Gross Profit or (Loss) |  | 104,980 | 125,758
Administrative Expenses |  | ( 68,595 ) | ( 54,756 )
Operating Profit or (Loss) |  | 36,385 | 71,002
Profit or (Loss) Before Tax |  | 36,385 | 71,002
Tax on Profit |  | ( 6,903 ) | ( 13,748 )
Profit or (Loss) for Period |  | 29,482 | 57,254

The notes form part of these financial statements

# KENLOOCH HEALTH CARE SERVICES LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 |  | 20,000
Cash at bank and in hand: |  | 13,869 | 9,334
Total current assets: |  | 13,869 | 29,334
Creditors: amounts falling due within one year: | 5 | ( 13,055 ) | ( 24,079 )
Net current assets (liabilities): |  | 814 | 5,255
Total assets less current liabilities: |  | 814 | 5,255
Total net assets (liabilities): |  | 814 | 5,255

The notes form part of these financial statements

# KENLOOCH HEALTH CARE SERVICES LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 813 | 5,254
Shareholders funds: |  | 814 | 5,255

For the year ending 31 January 2025 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.

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: KENNETH GYIMAH
Status: Director

The notes form part of these financial statements

# KENLOOCH HEALTH CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

# KENLOOCH HEALTH CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# KENLOOCH HEALTH CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# KENLOOCH HEALTH CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors |  | 20,000
Total |  | 20,000

# KENLOOCH HEALTH CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 5,000 | 5,000
Taxation and social security | 8,055 | 18,395
Other creditors |  | 684
Total | 13,055 | 24,079