05568361 false the provision of financial advice and services 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-11-30 http://www.companieshouse.gov.uk/cd:Director1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-11-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-11-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-30 http://www.companieshouse.gov.uk/2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 05568361
Kinloch Ward Financial Services Limited
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

Kinloch Ward Financial Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
Bruce Kinloch
SECRETARY
Bruce Kinloch
REGISTERED OFFICE
14 Lumber Lane
Worsley
Manchester
M28 2QH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05568361

Kinloch Ward Financial Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Kinloch Ward Financial Services Limited

BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 1,467 |  |  |  | 1,466
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 10,524 |  |  |  | 24,044 |  |
|  |  |  | 10,524 |  |  |  | 24,044 |  |
CREDITORS: Amounts falling due within one year |  | 3 |  | 10,233 |  |  |  | 20,839 |  |
NET CURRENT ASSETS |  |  |  |  |  | 291 |  |  |  | 3,205
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 1,758 |  |  |  | 4,671
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 20 |  |  |  | 20
Profit and loss account |  |  |  |  |  | 1,738 |  |  |  | 4,651
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,758 |  |  |  | 4,671
For the year ending 30/11/2025 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.
The directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Bruce Kinloch |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Kinloch Ward Financial Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 20%

1c. Pension Costs
The company pays into a personal pension scheme on the behalf of the director and members of staff. The pension charge represents the amounts payable by the company to the scheme in respect of the year.

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/12/2024 |  | 8,397 |  | 8,397
Additions |  | 653 |  | 653
At 30/11/2025 |  | 9,050 |  | 9,050
Depreciation |  |  |  |
At 01/12/2024 |  | 6,931 |  | 6,931
For the year |  | 652 |  | 652
At 30/11/2025 |  | 7,583 |  | 7,583
Net Book Amounts |  |  |  |
At 30/11/2025 |  | 1,467 |  | 1,467
At 30/11/2024 |  | 1,466 |  | 1,466

Kinloch Ward Financial Services Limited

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 9,723 |  | 20,339
Accruals |  |  |  | 510 |  | 500
|  |  |  | 10,233 |  | 20,839

4. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 3

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
20 Ordinary shares of £1 each |  |  |  | 20 |  | 20
|  |  |  | 20 |  | 20

6. OTHER FINANCIAL COMMITMENTS |  |  |  |  |  |
At 30/11/2025 the company was committed to making the following payments under non-cancellable operating leases:
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Operating Leases which expire: |  |  |  |  |  |
Within two to five years |  |  |  | 28,875 |  | 45,375