REGISTERED NUMBER: 04612754 (England and Wales)

KINDCO LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs S M Black

Mr J Black

REGISTERED OFFICE:

68 Willcot Road

Pewsey

Wiltshire

SN9 5EJ

REGISTERED NUMBER:

04612754 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

King Arthur's Court

Maidstone Road

Charing

Kent

TN27 0JS

FIXED ASSETS

Tangible assets

4

51,484

65,324

CURRENT ASSETS

Stocks

55,851

46,964

Debtors

5

23,311

23,173

Cash at bank

113,321

113,931

192,483

184,068

CREDITORS

Amounts falling due within one year

6

(149,583

)

(145,892

)

NET CURRENT ASSETS

42,900

38,176

TOTAL ASSETS LESS CURRENT LIABILITIES

94,384

103,500

CREDITORS

Amounts falling due after more than one year

7

(7,456

)

(17,104

)

NET ASSETS

86,928

86,396

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

86,828

86,296

SHAREHOLDERS' FUNDS

86,928

86,396

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 8 September 2025 and were signed on its behalf by:

Mr J Black - Director

1.	STATUTORY INFORMATION

Kindco 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixture & Fittings

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Fixture &

Motor

Computer

machinery

Fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 January 2024

82,917

2,925

189,587

1,668

277,097

Additions

4,000

-

-

582

4,582

Disposals

(15,000

)

-

-

-

(15,000

)

At 31 December 2024

71,917

2,925

189,587

2,250

266,679

DEPRECIATION

At 1 January 2024

32,107

585

178,044

1,037

211,773

Charge for year

9,979

468

2,309

751

13,507

Eliminated on disposal

(10,085

)

-

-

-

(10,085

)

At 31 December 2024

32,001

1,053

180,353

1,788

215,195

NET BOOK VALUE

At 31 December 2024

39,916

1,872

9,234

462

51,484

At 31 December 2023

50,810

2,340

11,543

631

65,324

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

23,311

22,969

Tax

-

204

23,311

23,173

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other loans

9,650

9,062

Trade creditors

4,929

6,684

Corporation Tax

935

-

VAT

57,210

38,736

Sundry creditors

3,793

4,336

Directors' current accounts

73,066

87,074

149,583

145,892

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Other loans - 1-2 years

7,456

17,104

8.	ULTIMATE CONTROLLING PARTY

The Ultimate Controlling Party are the Directors.