KIMBERRIESHQ UK LTD

Company Registration Number:
16573227 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2026

Period of accounts

Start date: 10 July 2025

End date: 31 July 2026

KIMBERRIESHQ UK LTD

Contents of the Financial Statements

for the Period Ended 31 July 2026

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

KIMBERRIESHQ UK LTD

Directors' report period ended 31 July 2026

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

Principal activities of the company

The principal activity of the company is to provide catering services.



Directors

The director shown below has held office during the whole of the period from
10 July 2025 to 31 July 2026

OSIYEMI, Folasade Oluwakemi Sijuade


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
5 September 2026

And signed on behalf of the board by:
Name: OSIYEMI, Folasade Oluwakemi Sijuade
Status: Director

KIMBERRIESHQ UK LTD

Profit And Loss Account

for the Period Ended 31 July 2026

13 months to 31 July 2026


£
Turnover: 523
Cost of sales: ( 140 )
Gross profit(or loss): 383
Administrative expenses: ( 618 )
Operating profit(or loss): (235)
Profit(or loss) before tax: (235)
Profit(or loss) for the financial year: (235)

KIMBERRIESHQ UK LTD

Balance sheet

As at 31 July 2026

Notes 13 months to 31 July 2026


£
Called up share capital not paid: 1
Current assets
Cash at bank and in hand: 2
Total current assets: 2
Creditors: amounts falling due within one year: 3 ( 37 )
Net current assets (liabilities): (35)
Total assets less current liabilities: (34)
Accruals and deferred income: ( 200 )
Total net assets (liabilities): (234)
Capital and reserves
Called up share capital: 1
Profit and loss account: (235 )
Total Shareholders' funds: ( 234 )

The notes form part of these financial statements

KIMBERRIESHQ UK LTD

Balance sheet statements

For the year ending 31 July 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.

This report was approved by the board of directors on 5 September 2026
and signed on behalf of the board by:

Name: OSIYEMI, Folasade Oluwakemi Sijuade
Status: Director

The notes form part of these financial statements

KIMBERRIESHQ UK LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of VAT, trade discounts and rebates. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer.

KIMBERRIESHQ UK LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 2. Employees

    13 months to 31 July 2026
    Average number of employees during the period 1

KIMBERRIESHQ UK LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Creditors: amounts falling due within one year note

13 months to 31 July 2026
£
Other creditors 37
Total 37