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Registered Number: 08958064


 

 

 

KINDER HOME CARE SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 104,287    9,830 
104,287    9,830 
Current assets      
Debtors 75,798    81,204 
Cash at bank and in hand 32,369    80,710 
108,167    161,914 
Creditors: amount falling due within one year (10,112)   (39,850)
Net current assets 98,055    122,064 
 
Total assets less current liabilities 202,342    131,894 
Creditors: amount falling due after more than one year (100,983)   (21,667)
Provisions for liabilities (52)  
Net assets 101,307    110,227 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 101,207    110,127 
Shareholders' funds 101,307    110,227 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 December 2025 and were signed on its behalf by:


-------------------------------
Beaulah Ndoro
Director
1
General Information
KINDER HOME CARE SERVICES LTD is a private company, limited by shares, registered in , registration number 08958064, registration address The Business Exchange, Rockingham Road, Kettering, Northamptonshire, NN16 8JX.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 30 (2024 : 29).
2