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Company Registration No. 10256592 (England and Wales)
KONASTONE HEALTHCARE LTD Unaudited accounts for the year ended 30 June 2025
KONASTONE HEALTHCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KONASTONE HEALTHCARE LTD Company Information for the year ended 30 June 2025
Director
Jesman Muhamba
Company Number
10256592 (England and Wales)
Registered Office
20 BROOK HOUSE BROOK STREET TIPTON WEST MIDLANDS DY4 9DD ENGLAND
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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KONASTONE HEALTHCARE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,885
11,432
Current assets
Debtors
5
37,432
44,542
Cash at bank and in hand
2,984
6,027
40,416
50,569
Creditors: amounts falling due within one year
6
(35,309)
(41,005)
Net current assets
5,107
9,564
Total assets less current liabilities
16,992
20,996
Creditors: amounts falling due after more than one year
7
(3,050)
(8,232)
Net assets
13,942
12,764
Capital and reserves
Called up share capital
10
10
Profit and loss account
13,932
12,754
Shareholders' funds
13,942
12,764
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2026 and were signed on its behalf by
Jesman Muhamba Director Company Registration No. 10256592
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KONASTONE HEALTHCARE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
KONASTONE HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10256592. The registered office is 20 BROOK HOUSE BROOK STREET, TIPTON, WEST MIDLANDS, DY4 9DD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% diminishing method
Motor vehicles
18% diminishing method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
24,683
10,123
34,806
Additions
3,061
-
3,061
At 30 June 2025
27,744
10,123
37,867
Depreciation
At 1 July 2024
15,946
7,428
23,374
Charge for the year
2,123
485
2,608
At 30 June 2025
18,069
7,913
25,982
Net book value
At 30 June 2025
9,675
2,210
11,885
At 30 June 2024
8,737
2,695
11,432
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
37,432
44,542
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KONASTONE HEALTHCARE LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
15,952
3,307
Other creditors
-
14,059
Loans from directors
19,357
23,639
35,309
41,005
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,050
8,232
8
Average number of employees
During the year the average number of employees was 16 (2024: 13).
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