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Company Registration No. 11627906 (England and Wales)
Kare Group Limited Unaudited accounts for the year ended 31 March 2025
Kare Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kare Group Limited Company Information for the year ended 31 March 2025
Director
Abid Mohammad Gul
Company Number
11627906 (England and Wales)
Registered Office
Unit C3/4 Grovelands Avenue Workshops Winnersh Wokingham RG41 5LB England
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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Kare Group Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
10,885
882
Current assets
Debtors
6
56,063
82,016
Cash at bank and in hand
84,586
37,069
140,649
119,085
Creditors: amounts falling due within one year
7
(105,229)
(119,963)
Net current assets/(liabilities)
35,420
(878)
Net assets
46,305
4
Capital and reserves
Called up share capital
4
4
Profit and loss account
46,301
-
Shareholders' funds
46,305
4
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2025 and were signed on its behalf by
Abid Mohammad Gul Director Company Registration No. 11627906
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Kare Group Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Kare Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11627906. The registered office is Unit C3/4 Grovelands Avenue Workshops, Winnersh, Wokingham, RG41 5LB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Method
Motor vehicles
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
9,696
Disposals
(9,696)
At 31 March 2025
-
Amortisation
At 1 April 2024
9,696
On disposals
(9,696)
At 31 March 2025
-
Net book value
At 31 March 2025
-
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Kare Group Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
5,804
41,040
843
47,687
Additions
-
13,323
989
14,312
Disposals
-
(18,700)
-
(18,700)
At 31 March 2025
5,804
35,663
1,832
43,299
Depreciation
At 1 April 2024
5,804
40,312
689
46,805
Charge for the year
-
4,033
276
4,309
On disposals
-
(18,700)
-
(18,700)
At 31 March 2025
5,804
25,645
965
32,414
Net book value
At 31 March 2025
-
10,018
867
10,885
At 31 March 2024
-
728
154
882
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
32,689
16,161
Amounts due from group undertakings etc.
4,625
4,584
Accrued income and prepayments
18,749
-
Other debtors
-
61,271
56,063
82,016
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,136
-
Trade creditors
14,144
29,044
Taxes and social security
24,336
36,949
Other creditors
2,010
4,647
Loans from directors
58,603
49,323
105,229
119,963
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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