ACCOUNTS - Final Accounts preparation

Registered number: 11191366

K HINDLEY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

K HINDLEY LIMITED

REGISTERED NUMBER: 11191366

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	37,500		37,500
Cash at bank and in hand		740		740
		38,240		38,240
Total assets less current liabilities			38,240		38,240

Net assets			38,240		38,240

Capital and reserves
Share capital	4	1,000	1,000
Share premium account		100	100
Profit and loss account		37,140	37,140
		38,240	38,240

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

K Hindley

Director

Date: 3 December 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

K HINDLEY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

K Hindley Ltd is a private company limited by shares, incorporated in Engalnd & Wales (company number 11191366). The registered office is 20 Gracechurch Street, 11th Floor, London, England, EC3V 0BG.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Expenses

Expenditure is expensed as incurred.

2.3

Cash and cash equivalents

Cash and cash equivalents comprise cash balances, deposits held at call with banks and other short-term highly liquid investments with original maturities of three months or fewer.

2.4

Financial instruments

The company does not trade in financial instruments and all such instruments arise directly from operations. All trade and other debtors are initially recognised at transaction value, as none contain in substance a financing transaction. Thereafter trade and other debtors are reviewed for impairment where there is objective evidence based on observable data that the balance may be impaired. The company does not hold collateral against its trade and other receivables so its exposure to credit risk is the net balance of trade and other debtors after allowance for impairment. The company's cash holdings comprise on demand balances. All cash is held with banks with strong external credit ratings. Trade and other creditors and accruals are initially recognised at transaction value as none represent a financing transaction. They are only derecognised when they are extinguished. As the company only has short term receivables and payables, its net current asset position is a reasonable measure of its liquidity at any given time.

Debtors

					2025	2024
					£	£


Loans	37,500	37,500
	37,500	37,500

The Company has continued to loan an amount of £37,500 to Navdeep Kaur Therapy Limited as at year end.

4.	Share capital
					2025	2024

Page 2

K HINDLEY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

4.Share capital (continued)

Allotted, called up and fully paid

1,000 (2024 - 1,000) Ordinary shares of £1.00 each	1,000	1,000

5.	Related party transactions
	There were no related party transactions within the year (2024: None).

6.	Controlling party

On 30th June 2025, the Company's shares were gifted to Mrs Navdeep Kaur.

Page 3