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Registered number: 11060490
K&A Maintenance Home Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
AP Accounting Solutions Limited
The Mill House
Erw Hir
Llantrisant
Pontyclun
CF72 8BY
K&A Maintenance Home Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
K&A Maintenance Home Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11060490

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 98
|  |  | - |  | 98
CURRENT ASSETS
Debtors | 5 | - |  | 89 |
Cash at bank and in hand |  | 9,121 |  | 13,841 |
|  | 9,121 |  | 13,930 |
Creditors: Amounts Falling Due Within One Year | 6 | (24,087 ) |  | (27,805 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,966 ) |  | (13,875 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (14,966 ) |  | (13,777 )
NET LIABILITIES |  |  | (14,966 ) |  | (13,777 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (15,066 ) |  | (13,877 )
SHAREHOLDERS' FUNDS |  |  | (14,966) |  | (13,777)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Krzysztof Mazurek Director
28/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
K&A Maintenance Home Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
K&A Maintenance Home Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11060490 . The registered office is 65 Charfield Road, Bristol, BS10 5QT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% Straight Line
Computer Equipment | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 3,912 | 225 | 4,137
Disposals | (3,912 ) | (225 ) | (4,137 )
As at 30 April 2025 | - | - | -
Depreciation
As at 1 May 2024 | 3,814 | 225 | 4,039
Disposals | (3,814 ) | (225 ) | (4,039 )
As at 30 April 2025 | - | - | -
Net Book Value
As at 30 April 2025 | - | - | -
As at 1 May 2024 | 98 | - | 98

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 89

Page 2
Page 3
K&A Maintenance Home Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 2,275
Bank loans and overdrafts | 21,000 |  | 21,000
Other taxes and social security | 2,895 |  | 2,593
Accruals and deferred income | 192 |  | 1,937
| 24,087 |  | 27,805

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Krzysztof Mazurek | - | 2,535 | (2,535 ) | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 3