KPCLINICAL LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13813583

		30 September 2026		31 December 2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		1,536		3,536

		1,536		3,536
Creditors: Amounts Falling Due Within One Year	5	(957 )		(597 )

NET CURRENT ASSETS (LIABILITIES)			579		2,939

TOTAL ASSETS LESS CURRENT LIABILITIES			579		2,939

NET ASSETS			579		2,939

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			578		2,938

SHAREHOLDERS' FUNDS			579		2,939

For the period ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Kejal Patel

Director

28 October 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

KPCLINICAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13813583 . The registered office is 15 FALMOUTH GARDENS, ILFORD, IG4 5JU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have concluded that the going concern basis of accounting is not appropriate, as they intend to cease trading and subsequently apply for the dissolution of the company.

Accordingly, the financial statements have been prepared on a basis other than going concern.

In preparing the financial statements, the directors have considered the recoverability of the company's assets and the settlement of its liabilities. The directors intend to discharge all outstanding liabilities in full prior to the dissolution of the company.

The carrying values of assets and liabilities have been reviewed and, where necessary, adjusted to reflect the circumstances arising from the planned cessation of trading.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2025: NIL)

4. Tax on Profit

The tax (credit)/charge on the loss for the period was as follows:

	30 September 2026	31 December 2025
	£	£
Current tax
UK Corporation Tax	-	-

The actual (credit)/charge for the period can be reconciled to the expected credit for the period based on the loss and the standard rate of corporation tax as follows:

	30 September 2026	31 December 2025
	£	£
Profit before tax	(360)	(549)

Breakdown of tax charge is:
Tax on profit at 0% (UK standard rate)	-	-
Total tax charge for the period	-	-

5. Creditors: Amounts Falling Due Within One Year

	30 September 2026	31 December 2025
	£	£
Other creditors	957	597

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Page 3

KPCLINICAL LTD

Notes to the Financial Statements (continued)

For the Period 1 January 2026 to 30 September 2026

6. Share Capital

	30 September 2026	31 December 2025
	£	£
Allotted, Called up and fully paid	1	1

7. Dividends

	30 September 2026	31 December 2025
	£	£
On equity shares:
Final dividend paid	2,000	1,800

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