K & S CARE SOLUTIONS LTD.

Company Registration Number:
11163093 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

K & S CARE SOLUTIONS LTD.

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

K & S CARE SOLUTIONS LTD.

Balance sheet

As at 31 January 2026


Notes

2026

2025


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 29,896 39,737
Investments:   0 0
Total fixed assets: 29,896 39,737
Current assets
Debtors:   70,153
Cash at bank and in hand: 39,299 99,127
Total current assets: 109,452 99,127
Net current assets (liabilities): 109,452 99,127
Total assets less current liabilities: 139,348 138,864
Creditors: amounts falling due after more than one year:   0 (11,358)
Total net assets (liabilities): 139,348 127,506
Capital and reserves
Called up share capital: 7,000 7,000
Profit and loss account: 132,348 120,506
Shareholders funds: 139,348 127,506

The notes form part of these financial statements

K & S CARE SOLUTIONS LTD.

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 26 October 2026
and signed on behalf of the board by:

Name: kim hobbs
Status: Director

The notes form part of these financial statements

K & S CARE SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K & S CARE SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 9 40

K & S CARE SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 39,737
Additions 159
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2026 39,896
Depreciation
At 01 February 2025 0
Charge for year 10,000
On disposals 0
Other adjustments 0
At 31 January 2026 10,000
Net book value
At 31 January 2026 29,896
At 31 January 2025 39,737