2024-04-01 2025-03-31 false Capium Accounts Production 1.1 14719322 2024-04-01 2025-03-31 14719322 bus:FullAccounts 2024-04-01 2025-03-31 14719322 bus:FRS102 2024-04-01 2025-03-31 14719322 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14719322 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14719322 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14719322 2024-04-01 2025-03-31 14719322 2025-03-31 14719322 bus:RegisteredOffice 2024-04-01 2025-03-31 14719322 core:WithinOneYear 2025-03-31 14719322 core:AfterOneYear 2025-03-31 14719322 1 2024-04-01 2025-03-31 14719322 bus:Director1 2024-04-01 2025-03-31 14719322 bus:Director1 2025-03-31 14719322 bus:Director1 2023-03-09 2024-03-31 14719322 bus:Director2 2024-04-01 2025-03-31 14719322 bus:Director2 2025-03-31 14719322 bus:Director2 2023-03-09 2024-03-31 14719322 2023-03-09 14719322 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 14719322 2023-03-09 2024-03-31 14719322 2024-03-31 14719322 core:WithinOneYear 2024-03-31 14719322 core:AfterOneYear 2024-03-31 14719322 bus:EntityAccountantsOrAuditors 2023-03-09 2024-03-31 14719322 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 14719322 bus:OrdinaryShareClass1 2025-03-31 14719322 bus:OrdinaryShareClass1 2023-03-09 2024-03-31 14719322 bus:OrdinaryShareClass1 2024-03-31 14719322 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 14719322 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14719322 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 14719322 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 14719322 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 14719322 core:Non-currentFinancialInstruments 2025-03-31 14719322 core:Non-currentFinancialInstruments 2024-03-31 14719322 core:RetainedEarningsAccumulatedLosses 2025-03-31 14719322 core:RetainedEarningsAccumulatedLosses 2024-03-31 14719322 core:RetainedEarningsAccumulatedLosses 2024-04-01 14719322 core:RetainedEarningsAccumulatedLosses 2023-03-09 14719322 core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 14719322 core:RetainedEarningsAccumulatedLosses 2023-03-09 2024-03-31 14719322 core:RetainedEarningsAccumulatedLosses 2025-03-31 14719322 core:RetainedEarningsAccumulatedLosses 2024-03-31 14719322 dpl:Item1 2024-04-01 14719322 dpl:Item1 2025-03-31 14719322 dpl:Item1 2023-03-09 14719322 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14719322
England and Wales
D&T MABO'S CARE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

D&T MABO'S CARE LIMITED Contents Page For the year ended 31 March 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

D&T MABO'S CARE LIMITED Company Information For the year ended 31 March 2025
Directors | MABO Bamidele Adeolu Temitope Mabo
Registered Number | 14719322
Registered Office | 3 Kingfisher Drive Rochdale OL16 2NR
Bankers | Tide Bank
1

D&T MABO'S CARE LIMITED Directors' Report For the year ended 31 March 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025. Principal activities Principal activity of the company during the financial year was of .Social care services Directors The directors who served the company throughout the year were as follows:
MABO Bamidele Adeolu
Temitope Mabo
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- MABO Bamidele Adeolu Director
Date approved: 05 July 2025 2

D&T MABO'S CARE LIMITED Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of D&T MABO'S CARE LIMITED for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D&T MABO'S CARE LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of D&T MABO'S CARE LIMITED, as a body, in accordance with the terms of our engagement letter dated 05 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of D&T MABO'S CARE LIMITED and state those matters that we have agreed to state to the Board of Directors of D&T MABO'S CARE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D&T MABO'S CARE LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that D&T MABO'S CARE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of D&T MABO'S CARE LIMITED. You consider that D&T MABO'S CARE LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of D&T MABO'S CARE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... SRT Accounting Services Ltd 83 Heathbank Road Higher Blackley Manchester M9 0WB 05 July 2025 3

D&T MABO'S CARE LIMITED Income Statement For the year ended 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 7,472 |  | 0
Gross profit |  | 7,472 |  | 0
Administrative expenses |  | (7,660) |  | (2,543)
Operating loss |  | (188) |  | (2,543)
Profit/(Loss) on ordinary activities before taxation |  | (188) |  | (2,543)
Tax on profit on ordinary activities |  | 0 |  | 0
Profit/(Loss) for the financial year |  | (188) |  | (2,543)
4

D&T MABO'S CARE LIMITED Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Creditors: amount falling due within one year | 3 | (2,731) |  | (2,543)
Net current assets |  | (2,731) |  | (2,543)
Total assets less current liabilities |  | (2,731) |  | (2,543)
Net assets |  | (2,731) |  | (2,543)
Capital and reserves |  |  |
Profit and loss account |  | (2,731) |  | (2,543)
Shareholders' funds |  | (2,731) |  | (2,543)
For the year ended 31 March 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 05 July 2025 and were signed on its behalf by:
------------------------------- MABO Bamidele Adeolu Director
5

D&T MABO'S CARE LIMITED Statement of Changes in Equity For the year ended 31 March 2025
|  | Retained Earnings |  | Total
| £ |  | £ |
Profit for the year |  | (2,543) |  | (2,543)
Total comprehensive income for the year |  | (2,543) |  | (2,543)
Total investments by and distributions to owners |  | - |  | -
At 31 March 2024 |  | (2,543) |  | (2,543)
At 01 April 2024 |  | (2,543) |  | (2,543)
Profit for the year |  | (188) |  | (188)
Total comprehensive income for the year |  | (188) |  | (188)
Total investments by and distributions to owners |  | - |  | -
At 31 March 2025 |  | (2,731) |  | (2,731)
6

D&T MABO'S CARE LIMITED Notes to the Financial Statements For the year ended 31 March 2025
General Information D&T MABO'S CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14719322, registration address 3 Kingfisher Drive, Rochdale, OL16 2NR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 0).
3. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Current Accounts | 2,731 |  | 2,543
| 2,731 |  | 2,543
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
7