KOLMER CARE LTD - Accounts

Registered Number: 15224111 KOLMER CARE LTD
Statement of Financial Position
As at 31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		236		314
Current assets	91,892		35,697
Creditors: amount falling due within one year	(25,520)		(12,911)
Net current assets		66,372		22,786
Total assets less current liabilities		66,608		23,100
Net assets		66,608		23,100


Capital and reserves		66,608		23,100

NOTES TO THE ACCOUNTS

General Information

KOLMER CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 15224111, registration address 76 Peterborough Road, London, England, SW6 3EB.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 24 August 2026 and were signed by:

--------------------------------
Katie Greenland
Director

Registered Number: 15224111
England and Wales
Abridged Accounts

for the year ended 31 October 2025
for
KOLMER CARE LTD