KNL CARES LTD

Company Registration Number:
13442487 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

KNL CARES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KNL CARES LTD

Company Information

for the Period Ended 30 June 2025




Director: Keith Lloren
Registered office: 72
Ash Road
Sutton
England
SM3 9LB
Company Registration Number: 13442487 (England and Wales)

KNL CARES LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 855 7,553
Cash at bank and in hand: 1,428 8,250
Total current assets: 2,283 15,803
Net current assets (liabilities): 2,283 15,803
Total assets less current liabilities: 2,283 15,803
Provision for liabilities: ( 482 ) ( 6,558 )
Accruals and deferred income: ( 749 ) ( 749 )
Total net assets (liabilities): 1,052 8,496

The notes form part of these financial statements

KNL CARES LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,051 8,495
Shareholders funds: 1,052 8,496

For the year ending 30 June 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 21 September 2025
And Signed On Behalf Of The Board By:

Name: Keith Lloren
Status: Director

The notes form part of these financial statements

KNL CARES LTD

Notes to the Financial Statements

for the Period Ended 30 June 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. Turnover includes revenue earned from the sale of goods and rendering services. Turnover is reduced for customer returns, discounts, rebates and other similar allowances.

KNL CARES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

KNL CARES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

KNL CARES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Debtors


2025
£

2024
£
Other debtors 855 7,553
Total 855 7,553