REGISTERED NUMBER: 03350977 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

KINDPRIDE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P J Marmot

K A von Tuempling-Marmot

M C H Britter

SECRETARY:

K A von Tuempling-Marmot

REGISTERED OFFICE:

Ferrari House

258 Field End Road

Eastcote

Middlesex

HA4 9UU

REGISTERED NUMBER:

03350977 (England and Wales)

ACCOUNTANTS:

Diverset Limited

Chartered Accountants

Ferrari House

258 Field End Road

Ruislip

Middlesex

HA4 9UU

FIXED ASSETS

Investment property

4

1,200,000

650,000

CURRENT ASSETS

Debtors

5

213,395

170,273

Cash at bank

226

342

213,621

170,615

CREDITORS

Amounts falling due within one year

6

50,840

39,819

NET CURRENT ASSETS

162,781

130,796

TOTAL ASSETS LESS CURRENT LIABILITIES

1,362,781

780,796

PROVISIONS FOR LIABILITIES

7

68,000

34,457

NET ASSETS

1,294,781

746,339

CAPITAL AND RESERVES

Called up share capital

8

100

100

Fair value reserve

9

661,641

111,641

Retained earnings

9

633,040

634,598

SHAREHOLDERS' FUNDS

1,294,781

746,339

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 26 August 2025 and were signed on its behalf by:

P J Marmot - Director

K A von Tuempling-Marmot - Director

1.	STATUTORY INFORMATION

Kindpride 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 as modified by the revaluation of certain assets.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

650,000

Revaluations

550,000

At 31 March 2025

1,200,000

NET BOOK VALUE

At 31 March 2025

1,200,000

At 31 March 2024

650,000

Fair value at 31 March 2025 is represented by:

£

Valuation in 2012

287,828

Valuation in 2017

50,000

Valuation in 2021

(200,000

)

Valuation in 2025

550,000

Cost

512,172

1,200,000

If the investment property had not been revalued it would have been included at the following historical cost:

2025

2024

£

£

Cost

512,172

512,172

Aggregate depreciation

(53,264

)

(53,264

)

The investment property was valued on an open market basis on 27 May 2025 by GV & Co Ltd, Property Consultants .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

213,395

170,273

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

10,202

13,414

Other creditors

40,638

26,405

50,840

39,819

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

68,000

34,457

Deferred

tax

£

Balance at 1 April 2024

34,457

Provided during year

33,543

Balance at 31 March 2025

68,000

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary

£1

100

100

9.

RESERVES

Fair

Retained

value

earnings

reserve

Totals

£

£

£

At 1 April 2024

634,598

111,641

746,239

Deficit for the year

(1,558

)

-

(1,558

)

Investment property revalued

-

550,000

550,000

At 31 March 2025

633,040

661,641

1,294,681

10.	RELATED PARTY DISCLOSURES

At the year end, the company owed £nil to Returngain Ltd and was owed £213,395 (2024 : £170,272) by Western & Midland Investments Ltd, both companies under common control.

11.	ULTIMATE CONTROLLING PARTY

The controlling party is P J Marmot.

The ultimate controlling party is P J Marmot.