9 September 2024 false No description of principal activity Taxfiler 2024.6 15943138 business:PrivateLimitedCompanyLtd 2024-09-09 2025-09-30 15943138 2024-09-08 15943138 2024-09-09 2025-09-30 15943138 business:AuditExempt-NoAccountantsReport 2024-09-09 2025-09-30 15943138 business:FilletedAccounts 2024-09-09 2025-09-30 15943138 2025-09-30 15943138 business:Director1 2024-09-09 2025-09-30 15943138 business:RegisteredOffice 2024-09-09 2025-09-30 15943138 core:WithinOneYear 2025-09-30 15943138 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15943138 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15943138 core:PreviouslyStatedAmount 2025-09-30 15943138 business:SmallEntities 2024-09-09 2025-09-30 15943138 countries:EnglandWales 2024-09-09 2025-09-30 15943138 core:FurnitureFittings 2024-09-09 2025-09-30 15943138 core:FurnitureFittings 2024-09-08 15943138 core:FurnitureFittings 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15943138 (England and Wales)
Woman Kynd Ltd Unaudited accounts for the period from 9 September 2024 to 30 September 2025
Woman Kynd Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Woman Kynd Ltd Company Information for the period from 9 September 2024 to 30 September 2025
Director
Danielle Ashe
Company Number
15943138 (England and Wales)
Registered Office
4 Coronation Court Middlesbrough TS6 0JY United Kingdom
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Woman Kynd Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,814
Current assets
Inventories
10,718
Cash at bank and in hand
(943)
9,775
Creditors: amounts falling due within one year
5
(12,998)
Net current liabilities
(3,223)
Net assets
3,591
Capital and reserves
Called up share capital
1
Profit and loss account
3,590
Shareholders' funds
3,591
For the period ending 30 September 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 her 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 8 June 2026 and were signed on its behalf by
Danielle Ashe Director Company Registration No. 15943138
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Woman Kynd Ltd Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
1
Statutory information
Woman Kynd Ltd is a private company, limited by shares, registered in England and Wales, registration number 15943138. The registered office is 4 Coronation Court, Middlesbrough, TS6 0JY, United Kingdom.
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.
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:
Fixtures & fittings
20 Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 9 September 2024
-
Additions
8,517
At 30 September 2025
8,517
Depreciation
Charge for the period
1,703
At 30 September 2025
1,703
Net book value
At 30 September 2025
6,814
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
6,400
Loans from directors
6,598
12,998
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Woman Kynd Ltd Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
6
Average number of employees
During the period the average number of employees was 3.
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