2024-06-01 2025-05-31 false Capium Accounts Production 1.1 11997995 2024-06-01 2025-05-31 11997995 bus:FullAccounts 2024-06-01 2025-05-31 11997995 bus:FRS102 2024-06-01 2025-05-31 11997995 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11997995 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11997995 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11997995 2024-06-01 2025-05-31 11997995 2025-05-31 11997995 bus:RegisteredOffice 2024-06-01 2025-05-31 11997995 core:WithinOneYear 2025-05-31 11997995 core:AfterOneYear 2025-05-31 11997995 1 2024-06-01 2025-05-31 11997995 bus:Director1 2024-06-01 2025-05-31 11997995 bus:Director1 2025-05-31 11997995 bus:Director1 2023-06-01 2024-05-31 11997995 bus:Director2 2024-06-01 2025-05-31 11997995 bus:Director2 2025-05-31 11997995 bus:Director2 2023-06-01 2024-05-31 11997995 2023-06-01 11997995 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 11997995 2023-06-01 2024-05-31 11997995 2024-05-31 11997995 core:WithinOneYear 2024-05-31 11997995 core:AfterOneYear 2024-05-31 11997995 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 11997995 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 11997995 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 11997995 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 11997995 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 11997995 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 11997995 core:Non-currentFinancialInstruments 2025-05-31 11997995 core:Non-currentFinancialInstruments 2024-05-31 11997995 core:ShareCapital 2025-05-31 11997995 core:ShareCapital 2024-05-31 11997995 core:RetainedEarningsAccumulatedLosses 2025-05-31 11997995 core:RetainedEarningsAccumulatedLosses 2024-05-31 11997995 dpl:Item1 2024-06-01 11997995 dpl:Item1 2025-05-31 11997995 dpl:Item1 2023-06-01 11997995 dpl:Item1 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11997995
England and Wales
Unaudited Financial Statements
for the year ended 31 May 2025
for
KIRSTEN'S CARE LTD

Kirsten's Care Ltd Contents Page For the year ended 31 May 2025
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Kirsten's Care Ltd Company Information For the year ended 31 May 2025
Directors | Kirsten Ryland Dafydd Jones
Registered Number | 11997995
Registered Office | Unit 11A/B The Cedars Courtyard, Cedars Hill Brockford IP14 5PQ
1

Registered Number: 11997995 Kirsten's Care Ltd Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 8,712 |  | 3,137
Cash at bank and in hand |  | 112,388 |  | 69,694
|  | 121,100 |  | 72,831
Creditors: amount falling due within one year | 4 | (132,146) |  | (94,576)
Net current assets |  | (11,046) |  | (21,745)
Total assets less current liabilities |  | (11,046) |  | (21,745)
Net assets |  | (11,046) |  | (21,745)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (11,146) |  | (21,845)
Shareholders' funds |  | (11,046) |  | (21,745)
For the year ended 31 May 2025 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 accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 30 June 2026 and were signed on its behalf by:
------------------------------- Kirsten Ryland Director
2

Kirsten's Care Ltd Notes to the Financial Statements For the year ended 31 May 2025
General Information Kirsten's Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 11997995, registration address Unit 11A/B, The Cedars Courtyard, Cedars Hill, Brockford, IP14 5PQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 35 (2024 : 35).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 774 |  | 3,137
Other Debtors | 7,938 |  | -
| 8,712 |  | 3,137
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 24,055 |  | -
Bank Loans & Overdrafts | 5,800 |  | -
Corporation Tax | 50,805 |  | 33,047
PAYE & Social Security | 51,486 |  | 61,529
| 132,146 |  | 94,576
5. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
The Cedars Pantry | - |  | - |  | 7,938 |  | -
3