K & S CARE SOLUTIONS LTD.

Company Registration Number:
11163093 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

K & S CARE SOLUTIONS LTD.

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

K & S CARE SOLUTIONS LTD.

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 39,737 27,320
Total fixed assets: 39,737 27,320
Current assets
Cash at bank and in hand: 99,127 90,363
Total current assets: 99,127 90,363
Creditors: amounts falling due within one year:   (11,358) (15,849)
Net current assets (liabilities): 87,769 74,514
Total assets less current liabilities: 127,506 101,834
Total net assets (liabilities): 127,506 101,834
Capital and reserves
Called up share capital: 7,000 7,000
Profit and loss account: 120,506 94,834
Shareholders funds: 127,506 101,834

The notes form part of these financial statements

K & S CARE SOLUTIONS LTD.

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2025
and signed on behalf of the board by:

Name: Kim Hobbs
Status: Director

The notes form part of these financial statements

K & S CARE SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

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

K & S CARE SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 40 20

K & S CARE SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 27,320
Additions 12,417
At 31 January 2025 39,737
Net book value
At 31 January 2025 39,737
At 31 January 2024 27,320