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Company Registration No. 12386467 (England and Wales)
KANDOR WELLNESS LTD Unaudited accounts for the year ended 31 January 2026
KANDOR WELLNESS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KANDOR WELLNESS LTD Company Information for the year ended 31 January 2026
Directors
Mohammed Usman KHALID Khalid MAHMOOD
Company Number
12386467 (England and Wales)
Registered Office
49 COLLEGE ROAD ALUM ROCK BIRMINGHAM B8 3SH ENGLAND
Accountants
Jillani & Co Limited Fairgate House G27, 205 Kings Road Birmingham England B11 2AA
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KANDOR WELLNESS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investments
4
16,500 
16,500 
Current assets
Debtors
5
99,226 
109,808 
Cash at bank and in hand
4,182 
1,146 
103,408 
110,954 
Creditors: amounts falling due within one year
6
(57,809)
(58,553)
Net current assets
45,599 
52,401 
Net assets
62,099 
68,901 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
62,089 
68,891 
Shareholders' funds
62,099 
68,901 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 2 September 2026 and were signed on its behalf by
Mohammed Usman KHALID Director Company Registration No. 12386467
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KANDOR WELLNESS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
KANDOR WELLNESS LTD is a private company, limited by shares, registered in England and Wales, registration number 12386467. The registered office is 49 COLLEGE ROAD, ALUM ROCK, BIRMINGHAM, B8 3SH, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 February 2025
16,500 
Valuation at 31 January 2026
16,500 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
51,286 
60,500 
Amounts falling due after more than one year
Other debtors
47,940 
49,308 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
56,061 
54,614 
Other creditors
1,225 
1,627 
Loans from directors
523 
2,312 
57,809 
58,553 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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