2024-02-01 2025-01-31 false Capium Accounts Production 1.1 SC719244 2024-02-01 2025-01-31 SC719244 bus:AbridgedAccounts 2024-02-01 2025-01-31 SC719244 bus:FRS102 2024-02-01 2025-01-31 SC719244 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 SC719244 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 SC719244 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC719244 2024-02-01 2025-01-31 SC719244 2025-01-31 SC719244 bus:RegisteredOffice 2024-02-01 2025-01-31 SC719244 core:WithinOneYear 2025-01-31 SC719244 core:AfterOneYear 2025-01-31 SC719244 1 2024-02-01 2025-01-31 SC719244 bus:Director1 2024-02-01 2025-01-31 SC719244 bus:Director1 2025-01-31 SC719244 bus:Director1 2023-02-01 2024-01-31 SC719244 2023-02-01 SC719244 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 SC719244 2023-02-01 2024-01-31 SC719244 2024-01-31 SC719244 core:WithinOneYear 2024-01-31 SC719244 core:AfterOneYear 2024-01-31 SC719244 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 SC719244 bus:OrdinaryShareClass1 2024-02-01 2025-01-31 SC719244 bus:OrdinaryShareClass1 2025-01-31 SC719244 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 SC719244 bus:OrdinaryShareClass1 2024-01-31 SC719244 core:LandBuildings 2024-02-01 2025-01-31 SC719244 core:LandBuildings 2025-01-31 SC719244 core:LandBuildings 2024-01-31 SC719244 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 SC719244 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 SC719244 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 SC719244 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 SC719244 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 SC719244 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 SC719244 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 SC719244 core:Non-currentFinancialInstruments 2025-01-31 SC719244 core:Non-currentFinancialInstruments 2024-01-31 SC719244 core:ShareCapital 2025-01-31 SC719244 core:ShareCapital 2024-01-31 SC719244 core:RetainedEarningsAccumulatedLosses 2025-01-31 SC719244 core:RetainedEarningsAccumulatedLosses 2024-01-31 SC719244 dpl:Item1 2024-02-01 SC719244 dpl:Item1 2025-01-31 SC719244 dpl:Item1 2023-02-01 SC719244 dpl:Item1 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC719244
England and Wales

 

 

 

KMGB CARE SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

KMGB CARE SERVICES LTD
Contents Page
For the year ended 31 January 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SNP Plus Ltd
31 January 2025



....................................................

SNP Plus Ltd
Accountants and Tax Advisors
284 Station Road
Harrow, London
HA1 2EA
09 January 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 360,913    0 
360,913    0 
Current assets      
Cash at bank and in hand 580    100 
Creditors: amount falling due within one year (363,698)   0 
Net current assets (363,118)   100 
 
Total assets less current liabilities (2,205)   100 
Net assets (2,205)   100 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account (2,305)   0 
Shareholders' funds (2,205)   100 
 


For the year ended 31 January 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 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 to the Registrar of Companies.

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 09 January 2026 and were signed on its behalf by:


-------------------------------
Kashi Ram Bhandari
Director
2
General Information
KMGB CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number SC719244, registration address Ashley House, Bracklinn Road, Callander, FK17 8EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The director believes that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, he has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 February 2024 -    - 
Additions 360,913    360,913 
Disposals -    - 
At 31 January 2025 360,913    360,913 
Depreciation
At 01 February 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 January 2025 -    - 
Net book values
Closing balance as at 31 January 2025 360,913    360,913 
Opening balance as at 01 February 2024 -    - 


4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£		 2024
£		 2025
£		 2024
£
Kashi Ram Bhandari0 0 (185)0 
3