Company registration number 06335141 (England and Wales)
K L CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
K L CARE LIMITED
COMPANY INFORMATION
Director
Mrs K. L. Wylie
Company number
06335141
Registered office
Scotland Farm
Mynydd Du Road
Mynydd Du
Mold
Flintshire
CH7 4BL
Accountants
Gareth Hughes & Company Limited
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
K L CARE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
K L CARE LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,759
10,351
Current assets
50,452
50,949
Creditors: amounts falling due within one year
(67,786)
(43,819)
Net current (liabilities)/assets
(17,334)
7,130
Total assets less current liabilities
(10,575)
17,481
Net (liabilities)/assets
(10,575)
17,481
Capital and reserves
(10,575)
17,481
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Opening Balance (£)
Amounts Advanced (£)
Amounts Repaid (£)
Interest Rate (%)
Closing Balance (£)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
13
15
K L Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is Scotland Farm, Mynydd Du Road, Mynydd Du, Mold, Flintshire, CH7 4BL.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
K L CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 April 2026
Mrs K. L. Wylie
Director
Company registration number 06335141 (England and Wales)