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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—6 |
| 2025 | 2024 as restated |
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 5 |
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| CURRENT ASSETS | |||||
| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 8 |
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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 10 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 12,527 | 157 | |||
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Director
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| Fixtures & Fittings |
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| Computer Equipment |
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| Other | |||
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| Cost | |||
| As at 1 February 2024 |
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| As at 31 January 2025 |
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| Amortisation | |||
| As at 1 February 2024 |
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| As at 31 January 2025 |
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| Net Book Value | |||
| As at 31 January 2025 |
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| As at 1 February 2024 |
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| Fixtures & Fittings | Computer Equipment | Total | |
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| £ | £ | £ | |
| Cost | |||
| As at 1 February 2024 |
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| Disposals |
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| As at 31 January 2025 |
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| Depreciation | |||
| As at 1 February 2024 |
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| Provided during the period |
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| Disposals |
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| As at 31 January 2025 |
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| Net Book Value | |||
| As at 31 January 2025 |
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| As at 1 February 2024 |
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| 2025 | 2024 as restated |
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Prepayments and accrued income |
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| Director's loan account |
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| 2025 | 2024 as restated |
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| Net obligations under finance lease and hire purchase contracts | - |
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| Trade creditors |
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| Bank loans and overdrafts |
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| Corporation tax |
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| Other taxes and social security |
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| Net wages | 35,798 | 29,363 | |
| Other creditors |
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| Accruals and deferred income |
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| Director's loan account | - |
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| Amounts owed to related parties |
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| 2025 | 2024 as restated |
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| £ | £ | ||
| Bank loans |
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| 2025 | 2024 as restated |
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| The future minimum finance lease payments are as follows: | |||
| Not later than one year |
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John Walsh
Director
At the end of the period, the company was owed £1,643 by its Director (2024: £19 owed to the director). This amount is interest-free and repayable on demand.
Fenwick Properties Ltd
Fenwick Properties Ltd is an associated company under the control of the same directors as L & K Care Limited.
As at the end of the period, L & K Care Limited was owed £801 by Fenwick Properties Ltd (2024: £54 owed to Fenwick Properties Ltd). This amount is interest-free and repayable on demand.