1 October 2024 v2026.23.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP129164412024-10-012026-03-31129164412026-03-31129164412024-09-3012916441core:WithinOneYear2026-03-3112916441core:WithinOneYear2024-09-3012916441core:AfterOneYear2024-09-3012916441bus:RegisteredOffice2024-10-012026-03-31129164412023-10-012024-09-3012916441bus:Director12024-10-012026-03-311291644112024-10-012026-03-3112916441countries:EnglandWales2024-10-012026-03-3112916441bus:AuditExemptWithAccountantsReport2024-10-012026-03-3112916441bus:PrivateLimitedCompanyLtd2024-10-012026-03-3112916441bus:Micro-entities2024-10-012026-03-3112916441bus:FullAccounts2024-10-012026-03-31
Company registration number:
12916441
The Kindness Of Strangers Ltd.
Unaudited Filleted Financial Statements for the period ended
31 March 2026
The Kindness Of Strangers Ltd.
Statement of Financial Position
31 March 2026
31 Mar 202630 Sep 2024
££
Fixed assets -  
43,770
 
   
Current assets
51,968
 
597,934
 
Prepayments and accrued income -  
6,658
 
Creditors: amounts falling due within one year
(83,852
 )
(139,040
 )
Net current (liabilities)/assets
(31,884
 )
465,552
 
Total assets less current liabilities
(31,884
 )
509,322
 
Creditors: amounts falling due after more than one year -  
(27,397
 )
Accruals and deferred income
(550
 )
(16,608
 )
Net (liabilities)/assets
(32,434
 )
465,317
 
   
Capital and reserves
(32,434
 )
465,317
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Mount Arthur Keveral Lane
,
Seaton
,
Torpoint
,
PL11 3JJ
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
7
(2024:
7.00
).

3 Basis of Preparation

The directors intend to place the company into a solvent liquidation following the year end. Accordingly, the financial statements have not been prepared on a going concern basis but on a break‑up basis. Under this basis, assets are stated at their estimated realisable values and liabilities include amounts expected to be settled in the course of liquidation
For the period ending
31 March 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 June 2026
, and are signed on behalf of the board by:
M Neville
Director
Company registration number:
12916441