1 February 2024 false No description of principal activity Taxfiler 2024.6 14621332 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14621332 2024-01-31 14621332 2024-02-01 2025-01-31 14621332 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14621332 business:FilletedAccounts 2024-02-01 2025-01-31 14621332 2025-01-31 14621332 business:Director1 2024-02-01 2025-01-31 14621332 business:RegisteredOffice 2024-02-01 2025-01-31 14621332 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 14621332 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 14621332 core:PreviouslyStatedAmount 2025-01-31 14621332 business:SmallEntities 2024-02-01 2025-01-31 14621332 countries:EnglandWales 2024-02-01 2025-01-31 14621332 core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14621332 (England and Wales)
Kbt Health Care Ltd Unaudited accounts for the year ended 31 January 2025
Kbt Health Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kbt Health Care Ltd Company Information for the year ended 31 January 2025
Director
KATARZYNA BAGNIEWSKA-TOMCZAK
Company Number
14621332 (England and Wales)
Registered Office
7 Wychwood Road Bingham Nottingham Nottinghamshire NG13 8SX England
Accountants
CRYSTAL FINANCE SERVICES LIMITED 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT
- 3 -
Kbt Health Care Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
4
7,147
Cash at bank and in hand
1,080
8,227
Net current assets
8,227
Net assets
8,227
Capital and reserves
Called up share capital
1,000
Profit and loss account
7,227
Shareholders' funds
8,227
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2025 and were signed on its behalf by
KATARZYNA BAGNIEWSKA-TOMCZAK Director Company Registration No. 14621332
- 4 -
Kbt Health Care Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Kbt Health Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14621332. The registered office is 7 Wychwood Road, Bingham, Nottingham, Nottinghamshire, NG13 8SX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
7,147
5
Average number of employees
During the year the average number of employees was 0.
- 5 -