Kindred Wellbeing Ltd

	Registered number
	10065523

	Kindred Wellbeing Ltd
	Unaudited Accounts
	for the year ended
	31 March 2026

Kindred Wellbeing Ltd Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	3		15,880		15,516
			15,880		15,516

Current assets
Stocks		900		0
Debtors		7,737		3,257
Cash at bank and in hand		32,686		19,970
		41,323		23,227

Creditors: amounts falling due within one year		(13,295)		(19,315)

Net current assets / (liabilities)			28,028		3,912

Total assets less current liabilities			43,908		19,428

Creditors: amounts falling due after more than one year			(0)		(1,000)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(1,290)		(1,080)

Total net assets (liabilities)			42,618		17,348

Capital and reserves
Called up share capital	4		10		10
Profit and loss account			42,608		17,338
Shareholders' funds			42,618		17,348

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mrs M Drake

Director

Approved by the board on 11 July 2026

Company Number: 10065523 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

18 Shooting Field
Steyning
BN44 3RQ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	33.3% Straight Line
Plant & machinery	20% Reducing Balance

Employees
	2026	2025
Average number of employees during the period	1	1

Tangible fixed assets
	Computer equipment	Plant & machinery	Total
Cost or valuation	£	£	£
At 1 April 2025	1,649	21,180	22,829
Additions	0	4,776	4,776
Disposals	(183)	(0)	(183)
At 31 March 2026	1,466	25,956	27,422
Depreciation
At 1 April 2025	915	6,398	7,313
Charge for the period	305	3,924	4,229
At 31 March 2026	1,220	10,322	11,542
Net book value
At 31 March 2026	246	15,634	15,880
At 31 March 2025	734	14,782	15,516

Share capital
	2026	2025
	£	£
Allotted, called up and fully paid:
10 (2025: 10) Ordinary £1 shares of £1.00 each	10	10

	10	10