Company Registration No. 12910185 (England and Wales)
K&R Health Suites Limited
Unaudited accounts
for the period from 1 October 2025 to 1 May 2026
K&R Health Suites Limited
Unaudited accounts
Contents
K&R Health Suites Limited
Company Information
for the period from 1 October 2025 to 1 May 2026
Company Number
12910185 (England and Wales)
Registered Office
45 Sunderland Street
Macclesfield
SK11 6JL
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
K&R Health Suites Limited
Statement of financial position
as at 1 May 2026
Cash at bank and in hand
211
6,341
Creditors: amounts falling due within one year
(13,012)
(16,842)
Net current liabilities
(8,275)
(5,280)
Net (liabilities)/assets
(8,275)
1,086
Called up share capital
2
2
Profit and loss account
(8,277)
1,084
Shareholders' funds
(8,275)
1,086
For the period ending 1 May 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 July 2026 and were signed on its behalf by
Kate Boughton
Director
Company Registration No. 12910185
K&R Health Suites Limited
Notes to the Accounts
for the period from 1 October 2025 to 1 May 2026
K&R Health Suites Limited is a private company, limited by shares, registered in England and Wales, registration number 12910185. The registered office is 45 Sunderland Street, Macclesfield, SK11 6JL, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
has been depreciated at 25% using the reducing balance method.
Fixtures & fittings
has been depreciated at 25% using the reducing balance method.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2025
17,777
7,927
25,704
Disposals
(17,777)
(7,927)
(25,704)
At 1 October 2025
13,379
5,959
19,338
Charge for the period
1,100
492
1,592
On disposals
(14,479)
(6,451)
(20,930)
At 30 September 2025
4,398
1,968
6,366
K&R Health Suites Limited
Notes to the Accounts
for the period from 1 October 2025 to 1 May 2026
Amounts falling due within one year
Accrued income and prepayments
-
1,155
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
2,000
Taxes and social security
-
974
Loans from directors
13,012
8,632
7
Average number of employees
During the period the average number of employees was 0 (2025: 0).