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Registration number: 07206452

Kestrel Homecare Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 September 2024 to 30 September 2025

 

Kestrel Homecare Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Kestrel Homecare Limited

(Registration number: 07206452)
Balance Sheet as at 30 September 2025

30 September
2025
£

31 August
2024
£

Fixed assets

-

98

Current assets

17,043

57,975

Creditors: Amounts falling due within one year

(58,168)

(47,865)

Net current (liabilities)/assets

(41,125)

10,110

Total assets less current liabilities

(41,125)

10,208

Creditors: Amounts falling due after more than one year

-

(4,054)

Accruals and deferred income

(4,200)

(1,800)

 

(45,325)

4,354

Capital and reserves

(45,325)

4,354

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the micro-entity regime.

Approved and authorised by the Board on 9 July 2026 and signed on its behalf by:
 

Mr J P D Catley-Day
Director

   
     
 

Kestrel Homecare Limited

Notes to the Unaudited Financial Statements for the Period from 1 September 2024 to 30 September 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Southdowns View
Mutton Hall Hill
Heathfield
East Sussex
TN21 8PP
England

These financial statements were authorised for issue by the Board on 9 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 23 (2024 - 25).

3

Going Concern

On 30 July 2025, the Company was acquired by its parent undertaking, Candlelight Homecare Services Limited. Following this acquisition, the Company ceased trading on 30 September 2025. Accordingly, the financial statements have not been prepared on a going concern basis.

4

Related party transactions

Transactions with directors

2025

At 1 September 2024
£

Advances to director
£

Repayments by director
£

At 30 September 2025
£

Transactions during the year

-

26,722

(26,722)

-

 

During the period, the Company provided a Director with a loan. The loan received interest at the HMRC approved rate and was subsequently repaid during the period.