Company registration number: 13979720
Unaudited financial statements
for the year ended 31 December 2024
for
Duyu Care Limited
Pages for filing with the Registrar
Company registration number: 13979720
Duyu Care Limited
Balance sheet
as at 31 December 2024
31 Dec 24 31 Dec 23
Note £ £ £ £
Fixed assets
Tangible assets 4 41,372 47,237
41,372 47,237
Current assets
Stocks 39,417 1,291
Debtors 713 6,262
Cash at bank and in hand 18,803 334,994
58,933 342,547
Creditors: amounts falling due within one
year 		(68,040) (55,917)
Net current (liabilities)/assets (9,107) 286,630
Total assets less current liabilities 32,265 333,867
Creditors: Amounts falling due after more
than one year 		5 (384,861) (484,861)
NET LIABILITIES (352,596) (150,994)
Capital and reserves
Called up share capital 10 1
Profit and loss account (352,606) (150,995)
TOTAL EQUITY (352,596) (150,994)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13979720
Duyu Care Limited
Balance sheet - continued
as at 31 December 2024
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R Reuben, Director
29 September 2025
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Duyu Care Limited
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
Duyu Care Limited is a private company registered in England and Wales. Its registered number is 13979720. The company is limited by shares. Its registered office is 20 Tadworth Parade, Elm Park, RM12 5AS.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor vehicles - 10% straight line
Computer equipment - 25% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
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Duyu Care Limited
Notes to the financial statements - continued
for the year ended 31 December 2024
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 January 2024 51,767
At 31 December 2024 51,767
Depreciation
At 1 January 2024 4,530
Charge for year 5,865
At 31 December 2024 10,395
Net book value
At 31 December 2024 41,372
At 31 December 2023 47,237
5 Creditors: amounts falling due after more than five years
31 Dec 24 31 Dec 23
£ £
Repayable otherwise than by instalments
Other creditors 384,861 484,861
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