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
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
Kare Group Limited
Statement of financial position
as at 31 March 2025
Tangible assets
10,885
882
Cash at bank and in hand
84,586
37,069
Creditors: amounts falling due within one year
(105,229)
(119,963)
Net current assets/(liabilities)
35,420
(878)
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
Kare Group Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
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
At 31 March 2025
-
10,018
867
10,885
At 31 March 2024
-
728
154
882
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
-
7
Creditors: amounts falling due within one year
2025
2024
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
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).