Registration number: NI658349

A "N" D Care Services Ltd

(Registration number: NI658349)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	1,064	1,064
Current assets	152,338	184,765
Creditors: Amounts falling due within one year	(27,069)	(29,073)
Net current assets	125,269	155,692
Total assets less current liabilities	126,333	156,756
Creditors: Amounts falling due after more than one year	(27,123)	(32,844)
	99,210	123,912
Capital and reserves	99,210	123,912

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 18 (2024 - 18).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 10 September 2025 and signed on its behalf by:
 

......................................... Ms Deirdre Conlon Director

......................................... Adrian Mc Kinney Director