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# KLYS CARE LTD

## Company Registration Number:
15877734 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 05 August 2024

## End date: 31 August 2025

# KLYS CARE LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# KLYS CARE LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Nicole Anne Whincup
Registered office: |  | 1 Fore Street Callington England PL17 7AA
Company Registration Number: |  | 15877734 (England and Wales)

# KLYS CARE LTD

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 Aug 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 400
Total fixed assets: |  | 400
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 428
Total current assets: |  | 428
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 428
Total assets less current liabilities: |  | 828
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 828

The notes form part of these financial statements

# KLYS CARE LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 13 months to 31 Aug 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 828
Revaluation reserve: | 9 | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 828

For the year ending 31 August 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.

This report was approved by the board of directors on 25 February 2026
And Signed On Behalf Of The Board By:

Name: Nicole Anne Whincup
Status: Director

The notes form part of these financial statements

# KLYS CARE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# KLYS CARE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 13 months to 31 Aug 2025
  --- | ---
  Average number of employees during the period | 2 |

# KLYS CARE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# KLYS CARE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | - | -
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 August 2025 | - | -
Net book value |  |
Net book value at 31 August 2025 | - | -

N/A

# KLYS CARE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 400 | 400
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | 400 | 400
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 August 2025 | - | -
Net book value |  |
At 31 August 2025 | 400 | 400

# KLYS CARE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Debtors

| 13 months to 31 Aug 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |

N/A

# KLYS CARE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 7.Creditors: amounts falling due within one year note

| 13 months to 31 Aug 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

# KLYS CARE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 8.Creditors: amounts falling due after more than one year

| 13 months to 31 Aug 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

# KLYS CARE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 9. Revaluation reserve

| 13 months to 31 Aug 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 31 August 2025 | 0