REGISTERED NUMBER: 04612754 (England and Wales)

KINDCO LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs S M Black

Mr J Black

REGISTERED OFFICE:

68 Willcot Road

Pewsey

Wiltshire

SN9 5EJ

REGISTERED NUMBER:

04612754 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

King Arthur's Court

Maidstone Road

Charing

Kent

TN27 0JS

FIXED ASSETS

Tangible assets

4

41,012

51,484

CURRENT ASSETS

Stocks

58,938

55,851

Debtors

5

32,790

23,311

Cash at bank

125,224

113,321

216,952

192,483

CREDITORS

Amounts falling due within one year

6

(153,843

)

(149,583

)

NET CURRENT ASSETS

63,109

42,900

TOTAL ASSETS LESS CURRENT LIABILITIES

104,121

94,384

CREDITORS

Amounts falling due after more than one year

7

-

(7,456

)

NET ASSETS

104,121

86,928

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

104,021

86,828

SHAREHOLDERS' FUNDS

104,121

86,928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2026 and were signed on its behalf by:

Mr J Black - Director

1.	STATUTORY INFORMATION

Kindco Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixture & Fittings

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Fixture &

Motor

Computer

machinery

Fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 January 2025

and 31 December 2025

71,917

2,925

189,587

2,250

266,679

DEPRECIATION

At 1 January 2025

32,001

1,053

180,353

1,788

215,195

Charge for year

7,983

374

1,847

268

10,472

At 31 December 2025

39,984

1,427

182,200

2,056

225,667

NET BOOK VALUE

At 31 December 2025

31,933

1,498

7,387

194

41,012

At 31 December 2024

39,916

1,872

9,234

462

51,484

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

32,790

23,311

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other loans

7,459

9,650

Trade creditors

-

4,929

Corporation Tax

6,607

935

VAT

50,870

57,210

Sundry creditors

3,836

3,793

Directors' current accounts

85,071

73,066

153,843

149,583

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other loans - 1-2 years

-

7,456

8.	ULTIMATE CONTROLLING PARTY

The Ultimate Controlling Party are the Directors.