KK CARE CONSULTANCY LIMITED


Directors	Kathleen Kirby
	Thomas William Kirby


Registered Address	21b Thorney Crescent
	London
	SW11 3TT


Registered Number	06878052 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		377,294		382,829
			377,294		382,829
Current assets
Debtors	4	716,552		738,337
Cash at bank and on hand		32,975		38,944
		749,527		777,281
Creditors amounts falling due within one year	5	(44,047)		(60,171)
Net current assets (liabilities)			705,480		717,110
Total assets less current liabilities			1,082,774		1,099,939
Net assets			1,082,774		1,099,939
Capital and reserves
Called up share capital			100		100
Profit and loss account			1,082,674		1,099,839
Shareholders' funds			1,082,774		1,099,939

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 10 September 2026, and are signed on its behalf by:

Kathleen Kirby
Director

Thomas William Kirby
Director

Registered Company No. 06878052

KK CARE CONSULTANCY LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


	Reducing balance (%)	Straight line (years)
Plant and machinery	20	-
Vehicles	20	-
Office Equipment	-	3

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		1

3.	Tangible fixed assets

	Land & buildings	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£	£
Cost or valuation
At 01 April 25	350,000	72,158	34,000	4,350	460,508
Additions	-	-	-	2,339	2,339
At 31 March 26	350,000	72,158	34,000	6,689	462,847
Depreciation and impairment
At 01 April 25	-	63,172	12,240	2,267	77,679
Charge for year	-	1,798	4,352	1,724	7,874
At 31 March 26	-	64,970	16,592	3,991	85,553
Net book value
At 31 March 26	350,000	7,188	17,408	2,698	377,294
At 31 March 25	350,000	8,986	21,760	2,083	382,829

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Other debtors	716,552	738,337
Total	716,552	738,337

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	42,553	59,621
Accrued liabilities and deferred income	1,494	550
Total	44,047	60,171


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.