Registered number
12679699
My Kind Ltd
Filleted Accounts
30 June 2025

My Kind Ltd
Registered number: | 12679699
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 766 |  |  | 2,195
Current assets
Debtors | 4 |  | 15,702 |  |  | 40,215
Cash at bank and in hand |  |  | 248,304 |  |  | 1,208
|  |  | 264,006 |  |  | 41,423
Creditors: amounts falling due within one year | 5 |  | (69,839) |  |  | (74,585)
Net current assets/(liabilities) |  |  |  | 194,167 |  |  | (33,162)
Net assets/(liabilities) |  |  |  | 194,933 |  |  | (30,967)
Capital and reserves
Called up share capital |  |  |  | 4 |  |  | 3
Share premium |  |  |  | 966,340 |  |  | -
Profit and loss account |  |  |  | (771,411) |  |  | (30,970)
Shareholders' funds |  |  |  | 194,933 |  |  | (30,967)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sefton Jerome Gennard Monk | Kenneth Peter Campling
Director | Director
Approved by the board on 24 June 2026 | Approved by the board on 24 June 2026

My Kind Ltd
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Computer equipment | over 3 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Research and development (R&D) Tax Claim Credits: R&D Tax Claim Credits are recognised at the point that the benefit of the claim is received by the company.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
| Going concern
| After reviewing the company's forecasts and projections, the directors have a reasonable
| expectation that the company has adequate resources to continue in operational existence for
| the foreseeable future. The company therefore continues to adopt the going concern basis in
| preparing the accounts.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 6 |  | 4
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 July 2024 | 4,287
| At 30 June 2025 | 4,287
| Depreciation
| At 1 July 2024 | 2,092
| Charge for the year | 1,429
| At 30 June 2025 | 3,521
| Net book value
| At 30 June 2025 | 766
| At 30 June 2024 | 2,195
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 3,000 |  | 9,216
| Other debtors | 12,702 |  | 30,999
|  |  |  |  |  | 15,702 |  | 40,215
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 3,206 |  | 9,304
| Taxation and social security costs | 10,835 |  | 27,519
| Other creditors | 55,798 |  | 37,762
|  |  |  |  |  | 69,839 |  | 74,585
6 | Other information
| My Kind Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Devonshire House
| 582 Honeypot Lane
| Stanmore
| Middlesex
| HA7 1JS

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