KABORE & SONS HEALTHCARE SOLUTIONS LIMITED

Company Registration Number:
11660717 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

KABORE & SONS HEALTHCARE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

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

KABORE & SONS HEALTHCARE SOLUTIONS LIMITED

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The principal activity of the company for the above year was provision of residential nursing care facilities for learning difficulties, mental health and substance abuse.



Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

Mohammed Kabore


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
28 August 2026

And signed on behalf of the board by:
Name: Mohammed Kabore
Status: Director

KABORE & SONS HEALTHCARE SOLUTIONS LIMITED

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£

£
Turnover: 44,681 57,952
Gross profit(or loss): 44,681 57,952
Administrative expenses: ( 47,666 ) ( 59,662 )
Operating profit(or loss): (2,985) (1,710)
Profit(or loss) before tax: (2,985) (1,710)
Profit(or loss) for the financial year: (2,985) (1,710)

KABORE & SONS HEALTHCARE SOLUTIONS LIMITED

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 6,305 3,555
Cash at bank and in hand: 3,748
Total current assets: 6,305 7,303
Creditors: amounts falling due within one year: 4 ( 2,937 ) ( 950 )
Net current assets (liabilities): 3,368 6,353
Total assets less current liabilities: 3,368 6,353
Total net assets (liabilities): 3,368 6,353
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,367 6,352
Total Shareholders' funds: 3,368 6,353

The notes form part of these financial statements

KABORE & SONS HEALTHCARE SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 November 2025 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.

This report was approved by the board of directors on 28 August 2026
and signed on behalf of the board by:

Name: Mohammed Kabore
Status: Director

The notes form part of these financial statements

KABORE & SONS HEALTHCARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 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

    Turnover policy

    Turnover represents the net invoiced sale of goods/services, excluding value added tax.

KABORE & SONS HEALTHCARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

KABORE & SONS HEALTHCARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Debtors

2025 2024
£ £
Trade debtors 6,305 3,555
Total 6,305 3,555

KABORE & SONS HEALTHCARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 2,387
Trade creditors 550 950
Total 2,937 950