KINDER COLLECTIVE LLP

Company Registration Number:
OC447459 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

KINDER COLLECTIVE LLP

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

KINDER COLLECTIVE LLP

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 6,064 4,766
Total fixed assets: 6,064 4,766
Current assets
Stocks: 21,694 12,832
Debtors:   3,912 555
Cash at bank and in hand: 8,782 11,373
Total current assets: 34,388 24,760
Creditors: amounts falling due within one year:   (2,150) (1,847)
Net current assets (liabilities): 32,238 22,913
Total assets less current liabilities: 38,302 27,679
Total net assets (liabilities): 38,302 27,679
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 38,300 27,677
Shareholders funds: 38,302 27,679

The notes form part of these financial statements

KINDER COLLECTIVE LLP

Balance sheet statements

For the year ending 31 March 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 08 May 2026
and signed on behalf of the board by:

Name: F Fox
Status: Director

The notes form part of these financial statements

KINDER COLLECTIVE LLP

Notes to the Financial Statements

for the Period Ended 31 March 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

KINDER COLLECTIVE LLP

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

KINDER COLLECTIVE LLP

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 6,596
Additions 2,013
At 31 March 2026 8,609
Depreciation
At 01 April 2025 1,830
Charge for year 715
At 31 March 2026 2,545
Net book value
At 31 March 2026 6,064
At 31 March 2025 4,766