2024-06-01 2025-05-31 31 May 2025 Kairmoore Limited 03096091 false Iqbalhusain Pathan 25 January 2026 25 January 2026 The principal activity of the company continued to be Residential Nursing Home.34 Gunton Road London E5 9JS 1 1-Ajaccts Software 3.1.0 beta 03096091 bus:FilletedAccounts 2024-06-01 2025-05-31 03096091 bus:FRS102 2024-06-01 2025-05-31 03096091 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03096091 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03096091 core:PlantMachinery 2024-05-31 03096091 core:InvestmentPropertyIncludedWithinPPE 2024-05-31 03096091 core:LandBuildings 2024-05-31 03096091 core:FurnitureFittingsToolsEquipment 2024-05-31 03096091 core:Vehicles 2024-05-31 03096091 core:ComputerEquipment 2024-05-31 03096091 core:PlantMachinery 2025-05-31 03096091 core:InvestmentPropertyIncludedWithinPPE 2025-05-31 03096091 core:LandBuildings 2025-05-31 03096091 core:FurnitureFittingsToolsEquipment 2025-05-31 03096091 core:Vehicles 2025-05-31 03096091 core:ComputerEquipment 2025-05-31 03096091 2023-06-01 03096091 core:DevelopmentCostsPatentsSimilar 2024-06-01 2025-05-31 03096091 core:DevelopmentCostsPatentsSimilar 2025-05-31 03096091 core:DevelopmentCostsPatentsSimilar 2024-05-31 03096091 core:DividendsProposed 2024-06-01 2025-05-31 03096091 core:DividendsProposed 2023-06-01 2024-05-31 03096091 core:LandBuildings 2023-06-01 2024-05-31 03096091 core:PlantMachinery 2023-06-01 2024-05-31 03096091 core:FurnitureFittingsToolsEquipment 2023-06-01 2024-05-31 03096091 core:Vehicles 2023-06-01 2024-05-31 03096091 core:ComputerEquipment 2023-06-01 2024-05-31 03096091 core:InvestmentPropertyIncludedWithinPPE 2024-06-01 2025-05-31 03096091 core:LandBuildings 2024-06-01 2025-05-31 03096091 core:PlantMachinery 2024-06-01 2025-05-31 03096091 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 03096091 core:Vehicles 2024-06-01 2025-05-31 03096091 core:ComputerEquipment 2024-06-01 2025-05-31 03096091 core:ComputerEquipment 2023-06-01 03096091 core:ComputerEquipment 2024-06-01 03096091 2024-05-31 03096091 bus:Consolidated 2024-05-31 03096091 2025-05-31 03096091 bus:Consolidated 2025-05-31 03096091 2023-06-01 2024-05-31 03096091 bus:Consolidated 2023-06-01 2024-05-31 03096091 2024-06-01 2025-05-31 03096091 bus:Consolidated 2024-06-01 2025-05-31 03096091 bus:CompanySecretaryDirector1 2024-06-01 2025-05-31 03096091 bus:Director1 2024-06-01 2025-05-31 03096091 bus:Director2 2024-06-01 2025-05-31 03096091 bus:Director3 2024-06-01 2025-05-31 03096091 bus:Director4 2024-06-01 2025-05-31 03096091 bus:Director5 2024-06-01 2025-05-31 03096091 bus:Director6 2024-06-01 2025-05-31 03096091 bus:Director7 2024-06-01 2025-05-31 03096091 bus:Director8 2024-06-01 2025-05-31 03096091 bus:Director9 2024-06-01 2025-05-31 03096091 bus:Director10 2024-06-01 2025-05-31 03096091 bus:Director11 2024-06-01 2025-05-31 03096091 bus:Director12 2024-06-01 2025-05-31 03096091 bus:Director13 2024-06-01 2025-05-31 03096091 bus:Director14 2024-06-01 2025-05-31 03096091 bus:Director15 2024-06-01 2025-05-31 03096091 bus:Director16 2024-06-01 2025-05-31 03096091 bus:Director17 2024-06-01 2025-05-31 03096091 bus:Director18 2024-06-01 2025-05-31 03096091 bus:Director19 2024-06-01 2025-05-31 03096091 bus:Director20 2024-06-01 2025-05-31 03096091 2024-06-01 2025-05-31 03096091 bus:CompanySecretaryDirector1 2025-05-31 03096091 bus:Director1 2025-05-31 03096091 bus:Director2 2025-05-31 03096091 bus:CompanySecretaryDirector1 2024-06-01 2025-05-31 03096091 bus:Director1 2024-06-01 2025-05-31 03096091 bus:Director2 2024-06-01 2025-05-31 03096091 2024-06-01 2025-05-31 03096091 bus:CompanySecretaryDirector1 2024-05-31 03096091 bus:Director1 2024-05-31 03096091 bus:Director2 2024-05-31 03096091 bus:EntityAccountantsOrAuditors 2024-06-01 2025-05-31 03096091 bus:EntityAccountantsOrAuditors 2024-06-01 2025-05-31 03096091 bus:EntityAccountantsOrAuditors 2025-05-31 03096091 bus:RegisteredOffice 2024-06-01 2025-05-31 03096091 bus:EntityBankers 2024-06-01 2025-05-31 03096091 bus:EntityLawyersOrLegalAdvisers 2024-06-01 2025-05-31 xbrli:pure iso4217:GBP xbrli:shares

Filleted Unaudited Accounts for Kairmoore Limited
### Company Information and Financial Statements
#### For the Financial Year ended 31 May 2025
### Company Information
Directors
Iqbalhusain Pathan
Sakeeb Iqbal Pathan
Kairmoore Limited is a Company Limited by Shares incorporated in the United Kingdom and registered in England and Wales.
Registered Office Address
Kairmoore Limited
34 Gunton Road
London
E5 9JS
Registered Number
03096091
Filleted Unaudited Financial Statements
Statement of Financial Position
at 31 May 2025
| Note | 2025 | 2024
| £ | £
Fixed Assets
Intangible assets |  | - | -
Tangible assets | 5 | 369,505 | 369,505
Investments |  | - | -
|  | 369,505 |  | 369,505
Current assets
Stocks |  | - |  | - |
Debtors | 3 | - |  | - |
Cash at bank and in hand |  | 1,442 |  | 2,085 |
| 1,442 |  | 2,085 |
Creditors: amounts falling due within one year | 4 | (225,985) |  | (226,628) |
Net current assets |  | (224,543) |  | (224,543)
Total assets less current liabilities |  | 144,962 |  | 144,962
Creditors: amounts falling due after more than one year |  | (-) | (-)
Net Assets |  | 144,962 |  | 144,962
Capital and Reserves
Called up Share Capital | 6 | 200 | 200
Other Reserves |  | 33 | 33
Profit and Loss account |  | 144,729 | 144,729
Total Equity |  |  | 144,962 |  | 144,962
Statement of Accordance with Small Companies regime, and Audit not required
The directors confirm that financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The directors confirm that the Company is 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 of its accounts for the year in question in accordance with section 476. No audit has been obtained
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The income statement and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
Other Footnotes
None
Signature of Statement of Financial Position
Signed by
Director | Iqbalhusain Pathan
Approved by the board, | 25 January 2026
Notes to the financial statements
at 31 May 2025
1. General Information
Kairmoore Limited is a Company Limited by Shares incorporated in the United Kingdom and registered in England and Wales.
Registered Office Address:
Kairmoore Limited
34 Gunton Road
London
E5 9JS
2. Basis of Preparation and Policies
The financial statements are prepared under the historical cost convention and in accordance with FRS 102 section 1A, the Financial Reporting Standard applicable in the UK and Republic of Ireland applicable to Smaller Entities.
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Statement of Cash flows
Exempt from cash flow statement requirement : true
Accounting Policies
Turnover
Turnover represents revenue earned during the period, net of Value Added Tax.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery -- over a period of between 2 and 5 years straight line
Computer equipment -- over a period of 3 years straight line
Motor vehicles -- over a period of between 2 and 5 years straight line
The carrying values of tangible fixed assets are reviewed for impairment when events or changes in circumstances indicate the carrying value may not be recoverable.
Other
3. Analysis of Debtors
Short term debtors : Trade Debtors
| 2025 | 2024
| £ | £
| - | -
Short term debtors : Prepayments
| 2025 | 2024
| £ | £
| - | -
Short term debtors : Others
| 2025 | 2024
| £ | £
| - | -
4. Analysis of Creditors
Short term creditors : Trade Creditors
| 2025 | 2024
| £ | £
| - | -
Short term creditors : Accruals/Deferred Income
| 2025 | 2024
| £ | £
| - | -
Short term creditors : Bank Overdraft
| 2025 | 2024
| £ | £
| - | -
Short term creditors : Other Loan/HP
| 2025 | 2024
| £ | £
| 225,985 | 226,628
Short term creditors : Corporation Tax
| 2025 | 2024
| £ | £
| 0 | 0
Short term creditors : VAT/Social Security
| 2025 | 2024
| £ | £
| - | -
Short term creditors : Others
| 2025 | 2024
| £ | £
| - | -
Long term creditors (incl. Directors Loans)
| 2025 | 2024
| £ | £
| - | -
5. Tangible fixed assets
| Land/Buildings | Plant Machinery | Fixts, Fittings, Equipment | Computer Equipment | Vehicles | Total
| £ | £ | £ | £ | £ | £
Cost
At 31 May 2024 | 320,000 | 86,661 | 29,071 | 0 | 0 | 435,732
Additions | 0 | 0 | 0 | 0 | 0 | 0
Disposals | (0) | (0) | (0) | (0) | (0) | (0)
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
At 31 May 2025 | 320,000 | 86,661 | 29,071 | 0 | 0 | 435,732
Depreciation
At 31 May 2024 | 6,400 | 53,917 | 5,910 | 0 | 0 | 66,227
Charge for the year | 0 | 0 | 0 | 0 | 0 | 0
Eliminated this year | (0) | (0) | (0) | (0) | (0) | (0)
At 31 May 2025 | 6,400 | 53,917 | 5,910 | 0 | 0 | 66,227
Net book value
At 31 May 2024 | 313,600 | 32,744 | 23,161 | 0 | 0 | 369,505
At 31 May 2025 | 313,600 | 32,744 | 23,161 | 0 | 0 | 369,505
6. Share Capital
Allotted, called up and fully paid
| 2025 | 2024
| No | £ | No | £
Ordinary | 200 | 200 | 200 | 200
Total | 200 | 200 | 200 | 200
7. Ultimate Controlling Party
The ultimate controlling party is the Director(s)
8. Related Party Transactions
None
9. Other Notes
The average number of employees in the year was 1 (Previous: 1)
End of Notes to Financial Statements