09746999 2024-09-01 2025-08-31 09746999 uk-bus:Director1 2024-09-01 2025-08-31 09746999 uk-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09746999 uk-bus:SmallEntities 2024-09-01 2025-08-31 09746999 uk-bus:FullAccounts 2024-09-01 2025-08-31 09746999 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09746999 2024-09-01 09746999 2025-08-31 09746999 2023-09-01 2024-08-31 09746999 2024-08-31 xbrli:pure iso4217:GBP 09746999 2023-09-01 2024-08-31

Company Registration Number : 09746999 (England and Wales)
09746999
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
KINDNEST LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-09-01
KINDNEST LIMITED Unaudited financial statements and annual report For the year ended 31 August 2025

KINDNEST LIMITED Contents For the year ended 31 August 2025

CONTENTS | PAGE
Company Information | 3
Directors' Report | 4
Directors' Responsibilities Statement |
Accountant's Report | 5
Income Statement | 6
Statement of Financial Position | 7
Notes to the Financial Statements | 8 - 10

KINDNEST LIMITED Company Information For the year ended 31 August 2025

Company registration number |  | 09746999 (England and Wales)
Directors |  | Samuel Osayuki Igbinosa
|  | Olubukola Olufolake Yuki-Igbinosa
Registered office address |  | 31 Church Street
|  | Dagenham
|  | RM10 9UR
Accountant |
Accountant

KINDNEST LIMITED Directors' Report For the year ended 31 August 2025

The directors present their report and the Unaudited Financial Statements for the year ended 31 August 2025.
Principal activity
buying and selling of own real estate
Directors of the company
The following directors held office during the whole of the period:
Samuel Osayuki Igbinosa
Olubukola Olufolake Yuki-Igbinosa
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 1A.
Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;
-select suitable accounting policies and then apply them consistently; -make judgements and accounting estimates that are reasonable and prudent;and -prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the Board of directors and signed on its behalf by:
Samuel Osayuki Igbinosa (Director)
Date: 15 January 2026
This report was approved by the board on 2026-01-15 Date: 15 January 2026

KINDNEST LIMITED Directors' Responsibilities Statement For the year ended 31 August 2025

The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 Section 1A.
Under company law the directors must not approve the financial statements unless satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:
-select suitable accounting policies and then apply them consistently; -make judgements and accounting estimates that are reasonable and prudent;and -prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

KINDNEST LIMITED Accountant's report For the year ended 31 August 2025

Accountant's Report to the board of Directors on the preparation of the unaudited statutory accounts of KINDNEST LIMITED for the year ended 31 August 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KINDNEST LIMITED for the year ended 31 August 2025. We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements. You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
2026-01-15 Date: 15 January 2026

5

KINDNEST LIMITED Income Statement For the year ended 31 August 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Turnover | 5 |  | 11,647 |  | 11,500
Cost of sales |  |  | (2,945) |  | -
Gross profit |  |  | 8,702 |  | 11,500
Selling and distribution expenses |  |  | (21) |  | (360)
Administrative expenses |  |  | (12,618) |  | (5,445)
Operating loss |  |  | (3,937) |  | 5,695
Interest payable and similar charges | 7 |  | (6,530) |  | (5,177)
Loss on ordinary activities before taxation |  |  | (10,467) |  | 518
Loss for the year |  |  | (10,467) |  | 518

/* == Copy of Frs105 Profit Loss for XML COntent ============================================================ */

Profit and loss account
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Distribution Cost |  |  |  | 0.00 |  | 0.00
Administrative expenses |  |  |  | 0.00 |  | 0.00
OPERATING PROFIT/(LOSS) |  |  |  | 0.00 |  | 0.00
Interest receivable and similar income |  |  |  | 0.00 |  | 0.00
Interest payable and similar charges |  |  |  | 0.00 |  | 0.00
PROFIT/(LOSS) ON ORDINARY ACTIVITIES BEFORE TAXATION |  |  |  | 0.00 |  | 0.00
Tax on profit on ordinary activities |  |  |  | 0.00 |  | 0.00
PROFIT/(LOSS) ON ORDINARY ACTIVITIES AFTER TAXATION |  |  |  | 0.00 |  | 0.00

KINDNEST LIMITED Statement of Financial Position For the year ended 31 August 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Investment Property | 8 |  | 192,000 |  | 192,000
|  |  | 192,000 |  | 192,000
Current assets |  |  |  |  |
Cash and cash equivalents | 9 |  | 260 |  | 491
|  |  | 260 |  | 491
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year | 10 |  | (3,299) |  | (976)
|  |  | (3,299) |  | (976)
Net current (liabilities)/assets |  |  | (3,039) |  | (485)
Total assets less current liabilities |  |  | 188,961 |  | 191,515
Non-current liabilities |  |  |  |  |
Creditors: Amounts falling due after more than one year | 11 |  | (180,747) |  | (172,835)
Net assets/(liabilities) |  |  | 8,214 |  | 18,681
Capital and reserves |  |  |  |  |
Called up share capital | 12 |  | 30,000 |  | 30,000
Retained earnings |  |  | (21,786) |  | (11,319)
Shareholder's funds |  |  | 8,214 |  | 18,681
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility 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 in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
For the year ended 31 August 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 directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts 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.
Approved by the Board on 15 January 2026
.............................
Samuel Osayuki Igbinosa (Director)
Company registration number: 09746999

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-08-31 31 August 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Fixed Assets |  |  |  | 192,000 |  | 192,000
Current Assets |  |  |  | 260 |  | 491
Cash in Hand/Bank |  |  |  | 260 |  | 491
Creditors: amounts falling due within one year |  |  |  | (3,299) |  | (976)
Net current assets/(liabilities) |  |  |  | (3,039) |  | (485)
Total assets less current liabilities |  |  |  | 188,961 |  | 191,515
CREDITORS: Amounts falling due more than one year |  |  |  | (180,747) |  | (172,835)
Net Assets/(liabilities) |  |  |  | 8,214 |  | 18,681
Capital and Reserves |  |  |  | 8,214 |  | 18,681
Called up share capital |  |  |  | 30,000 |  | 30,000
Profit and loss account |  |  |  | (21,786) |  | (11,319)
SHAREHOLDER'S FUND |  |  |  | 8,214 |  | 18,681
For the year ending 31/08/2025 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. For the year ending 31-08-2025 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the small companies provisions and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 15 January 2026 2026-01-15 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Samuel Osayuki IGBINOSA |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 09746999 |  |  |  |  |  |  |  |  |  |

KINDNEST LIMITED Notes to the Financial Statements For the year ended 31 August 2025

(1) General Information
KINDNEST LIMITED is a private company limited by shares, domiciled and incorporated in England and Wales. Its registered office is Petronne House, 31 Church Street, Dagenham RM10 9UR.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies regime.
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis. Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:
Asset class and depreciation rate
Land and Buildings |
Plant and Machinery |
Short Leasehold Properties |
Investment Properties |
Long Leasehold Properties |
Commercial Vehicles |
Fixtures and Fittings |
Equipment |
Motor Cars |
(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.
(5) Turnover
The revenue from company's operations comprise:
| 2025 |  | 2024
| £ |  | £
Sales | 11,647 |  | 11,500
| 11,647 |  | 11,500
(6) Employees
During the year, the average number of employees including director was 0 (2024 : 0).
(7) Interest payable and similar charges
| 2025 |  | 2024
| £ |  | £
Interest on bank loans and overdrafts | 6,530 |  | 5,177
| 6,530 |  | 5,177
(8) Investment Property
| Investment Properties
| £
Cost |
As at 01 September 2024 | 192,000
As at 31 August 2025 | 192,000
Depreciation |
As at 31 August 2025 | -
Net book value |
As at 31 August 2025 | 192,000
As at 31 August 2024 | 192,000
(9) Cash and cash equivalents
| 2025 |  | 2024
| £ |  | £
Bank balance | 260 |  | 491
| 260 |  | 491
(10) Creditors: Amounts falling due within one year
| 2025 |  | 2024
| £ |  | £
Trade creditors | - |  | 1
Other creditors | 3,299 |  | 976
| 3,299 |  | 977
(11) Creditors: Amounts falling due after more than one year
| 2025 |  | 2024
| £ |  | £
Bank loans and overdrafts | 180,747 |  | 172,835
| 180,747 |  | 172,835
(12) Share capital and reserves
Alloted, called up and fully paid: | 2025 |  | 2024
| £ |  | £
30,000 (2024 : 30,000) Ordinary Shares of £ 1 each | 30,000 |  | 30,000
| 30,000 |  | 30,000
Ordinary shares hold equal voting rights.
Retained earnings |  |  | 2025
|  |  | £
At 1 September 2024 |  |  | (11,319)
Loss of the year |  |  | (10,467)
At 31 August 2025 |  |  | (21,786)