U-KIND ENTERPRISES LTD

Company Registration Number:
12452593 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

U-KIND ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

U-KIND ENTERPRISES LTD

Company Information

for the Period Ended 28 February 2025




Director: SANGEETH MEEALLA
Dr Charunie Dilhara Dissanayake
Registered office: Finali Accountancy
67,Manners Way
Southend-On-Sea
England
SS2 6QW
Company Registration Number: 12452593 (England and Wales)

U-KIND ENTERPRISES LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Maintenance and repair of motor vehicles Freight transport by road Sea and coastal freight water transport Freight air transport

Directors

The director(s) shown below were appointed to the company during the period
Dr Charunie Dilhara Dissanayake
29 April 2024

The director(s) shown below resigned during the period
SANGEETH MEEALLA
29 April 2024

This report was approved by the board of directors on 29 November 2025
And Signed On Behalf Of The Board By:

Name: Dr Charunie Dilhara Dissanayake
Status: Director

U-KIND ENTERPRISES LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 103,258 161,180
Other Income - 135
Cost of Materials ( 83,694 ) ( 143,548 )
Staff Costs ( 4,190 ) ( 3,850 )
Other charges ( 15,254 ) ( 15,450 )
Profit or (Loss) for Period 120 ( 1,533 )

U-KIND ENTERPRISES LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Current assets: 35,632 34,557
Prepayments and accrued income: 103,258 161,180
Creditors: amounts falling due within one year: ( 34,831 ) ( 7,500 )
Net current assets (liabilities): 104,059 188,237
Total assets less current liabilities: 104,059 188,237
Total net assets (liabilities): 104,059 188,237
Capital and reserves: 104,059 188,237

U-KIND ENTERPRISES LTD

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2025
And Signed On Behalf Of The Board By:

Name: Dr Charunie Dilhara Dissanayake
Status: Director

The notes form part of these financial statements

U-KIND ENTERPRISES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 7

U-KIND ENTERPRISES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No