MALINDI CARE SERVICES LIMITED

Company Registration Number:
10283754 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MALINDI CARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MALINDI CARE SERVICES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Idwal Brian Evans
Registered office: Room 115 Barking Enterprise Centre
50 Cambridge Road
Barking
England
IG11 8FG
Company Registration Number: 10283754 (England and Wales)

MALINDI CARE SERVICES LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The company provided domiciliary care services during this period

Political and charitable donations

N/A

Company policy on the employment of disabled persons

No staff are registered disabled

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Idwal Brian Evans

This report was approved by the board of directors on 12 May 2025
And Signed On Behalf Of The Board By:

Name: Idwal Brian Evans
Status: Director

MALINDI CARE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 99,800 98,448
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 31,098 ) ( 28,262 )
Staff Costs ( 61,870 ) ( 59,233 )
Depreciation and Writeoffs ( 300 ) ( 350 )
Other charges ( 150 ) ( 100 )
Tax on Profit ( 0 ) ( 10,501 )
Profit or (Loss) for Period 6,382 2

MALINDI CARE SERVICES LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 8,550 8,745
Fixed Assets: 1,200 910
Current assets: 11,440 10,954
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 11,440 10,954
Total assets less current liabilities: 21,190 20,609
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 4,500 ) ( 3,500 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 16,690 17,109
Capital and reserves: 16,690 17,109

MALINDI CARE SERVICES LIMITED

Balance sheet continued

For the year ending 31 July 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 May 2025
And Signed On Behalf Of The Board By:

Name: Idwal Brian Evans
Status: Director

The notes form part of these financial statements

MALINDI CARE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 9

MALINDI CARE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No