Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Dr Nelson Kaggwa
Ryan Hassan

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 July 2026

And signed on behalf of the board by:
Name: Dr Nelson Kaggwa
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2026

	2026	2025
	£	£
Turnover:	402,661	495,588
Cost of sales:	( 260,309 )	( 344,748 )
Gross profit(or loss):	142,352	150,840
Distribution costs:	( 45,679 )	( 83,359 )
Administrative expenses:	( 78,323 )	( 93,939 )
Other operating income:	0	0
Operating profit(or loss):	18,350	(26,458)
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	18,350	(26,458)
Tax:	0	0
Profit(or loss) for the financial year:	18,350	(26,458)

Balance sheet

As at 31 March 2026

	Notes	2026	2025
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	591	788
Investments:		0	0
Total fixed assets:		591	788
Current assets
Stocks:		0	0
Debtors:	4	41,250	21,757
Cash at bank and in hand:		1,275	1,543
Investments:		0	0
Total current assets:		42,525	23,300
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 4,021 )	( 6,662 )
Net current assets (liabilities):		38,504	16,638
Total assets less current liabilities:		39,095	17,426
Creditors: amounts falling due after more than one year:	6	( 37,188 )	( 37,188 )
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		1,907	(19,762)
Members' funds
Profit and loss account:		1,907	( 19,762)
Total members' funds:		1,907	(19,762)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  It is the policy of UK Kidz Solutions Ltd to provide depreciation at rates calculated to write off the costs less residual value of cash of cash asset over its expected useful life such as vehicles 25 percent on the written down value, equipment and fixtures 25 percent on the written down value.

Notes to the Financial Statements

for the Period Ended 31 March 2026

• 2. Employees

  	2026	2025
  Average number of employees during the period	9	9