Kimatsu Care Services Limited

	Registered number
	15452233

	Kimatsu Care Services Limited
	Unaudited Accounts
	for the year ended
	31 January 2026

Report to the directors on the preparation of the unaudited statutory accounts of Kimatsu Care Services Limited for the year ended 31 January 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Kimatsu Care Services Limited for the year ended 31 January 2026 from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com

................................

Adetunji Taiwo Chartered Certified Accountant

23 October 2026

Kimatsu Care Services Limited Balance Sheet as at 31 January 2026
	Notes		2026 £		2025 £
Current assets
Cash at bank and in hand		0		913
Creditors: amounts falling due within one year	4	(142)		(950)

Net current assets / (liabilities)			(142)		(37)

Total assets less current liabilities			(142)		(37)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(142)		(37)

Capital and reserves
Called up share capital			1		1
Profit and loss account			(143)		(38)
Shareholders' funds			(142)		(37)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr S Laungani

Director

Approved by the board on 23 October 2026

Company Number: 15452233 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

63 Walton Green
New Addington
Croydon
CR0 0TY
GBR

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Profit or loss
Profit before tax is stated after charging the following:	2026	2025
	£	£
Directors' remuneration	0	5,000

Employees
	2026	2025
Average number of employees during the period	1	1

Creditors: amounts falling due within one year
	2026	2025
	£	£
Other creditors	142	950
	142	950

Dividends
	2026	2025
	£	£
Total dividend payment	0	0