1 October 2024 false No description of principal activity Taxfiler 2024.6 14332303 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14332303 2024-09-30 14332303 2024-10-01 2025-09-30 14332303 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14332303 business:FilletedAccounts 2024-10-01 2025-09-30 14332303 2025-09-30 14332303 business:Director1 2024-10-01 2025-09-30 14332303 business:RegisteredOffice 2024-10-01 2025-09-30 14332303 2024-09-30 14332303 core:WithinOneYear 2025-09-30 14332303 core:WithinOneYear 2024-09-30 14332303 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 14332303 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14332303 core:PreviouslyStatedAmount 2025-09-30 14332303 core:PreviouslyStatedAmount 2024-09-30 14332303 business:SmallEntities 2024-10-01 2025-09-30 14332303 countries:EnglandWales 2024-10-01 2025-09-30 14332303 core:ComputerEquipment 2024-09-30 14332303 core:ComputerEquipment 2024-10-01 2025-09-30 14332303 core:ComputerEquipment 2025-09-30 14332303 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14332303 (England and Wales)
KINDLYCARE LTD Unaudited accounts for the year ended 30 September 2025
KINDLYCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KINDLYCARE LTD Company Information for the year ended 30 September 2025
Director
Bashir Hassan Abade
Company Number
14332303 (England and Wales)
Registered Office
78-86 PENNYWELL ROAD OLD MARKET BRISTOL BS5 0TG ENGLAND
- 3 -
KINDLYCARE LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,184
-
Current assets
Cash at bank and in hand
21,723
-
Creditors: amounts falling due within one year
5
(12,445)
(4,836)
Net current assets/(liabilities)
9,278
(4,836)
Net assets/(liabilities)
13,462
(4,836)
Capital and reserves
Profit and loss account
13,462
(4,836)
Shareholders' funds
13,462
(4,836)
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2025 and were signed on its behalf by
Bashir Hassan Abade Director Company Registration No. 14332303
- 4 -
KINDLYCARE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
KINDLYCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14332303. The registered office is 78-86 PENNYWELL ROAD, OLD MARKET, BRISTOL, BS5 0TG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
4,649
At 30 September 2025
4,649
Depreciation
Charge for the year
465
At 30 September 2025
465
Net book value
At 30 September 2025
4,184
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
3,091
Other creditors
1,745
1,745
Deferred income
10,700
-
12,445
4,836
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -