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Company Registration No. 16282915 (England and Wales)
Kindheart Care Limited Unaudited accounts for the period from 28 February 2025 to 28 February 2026
Kindheart Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kindheart Care Limited Company Information for the period from 28 February 2025 to 28 February 2026
Director
Mr Olusegun Kayode Adewumi
Company Number
16282915 (England and Wales)
Registered Office
17 Kendal Road Kirkby Liverpool L33 2ED England
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Kindheart Care Limited Statement of financial position as at 28 February 2026
2026
Notes
£
Current assets
Debtors
4
1,763
Cash at bank and in hand
1,775
3,538
Creditors: amounts falling due within one year
5
(672)
Net current assets
2,866
Net assets
2,866
Capital and reserves
Called up share capital
1
Profit and loss account
2,865
Shareholders' funds
2,866
For the period ending 28 February 2026 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 17 March 2026 and were signed on its behalf by
Mr Olusegun Kayode Adewumi Director Company Registration No. 16282915
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Kindheart Care Limited Notes to the Accounts for the period from 28 February 2025 to 28 February 2026
1
Statutory information
Kindheart Care Limited is a private company, limited by shares, registered in England and Wales, registration number 16282915. The registered office is 17 Kendal Road, Kirkby, Liverpool, L33 2ED, 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 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.
4
Debtors
2026
£
Amounts falling due within one year
Other debtors
1,763
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
672
6
Average number of employees
During the period the average number of employees was 1.
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