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Company Registration No. 12197773 (England and Wales)
Warwick Care Services For You Ltd accounts for the year ended 30 September 2025
Warwick Care Services For You Ltd accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Warwick Care Services For You Ltd Company Information for the year ended 30 September 2025
Directors
Chuka Igbokwe Igbokwe Victoria Nneka Igbokwe
Company Number
12197773 (England and Wales)
Registered Office
6 OUTRAM AVENUE LONG LAWFORD RUGBY CV23 9FD ENGLAND
Accountants
Ebenezer Accounting Services Ltd 17 Wisborough Court Crawley West Sussex RH11 8UN
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Warwick Care Services For You Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,301
15,002
Current assets
Cash at bank and in hand
141
422
Creditors: amounts falling due within one year
5
(10,721)
(25,878)
Net current liabilities
(10,580)
(25,456)
Net assets/(liabilities)
1,721
(10,454)
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,719
(10,456)
Shareholders' funds
1,721
(10,454)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
Chuka Igbokwe Igbokwe Director Company Registration No. 12197773
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Warwick Care Services For You Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Warwick Care Services For You Ltd is a private company, limited by shares, registered in England and Wales, registration number 12197773. The registered office is 6 OUTRAM AVENUE, LONG LAWFORD, RUGBY, CV23 9FD, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
18,295
At 30 September 2025
18,295
Depreciation
At 1 October 2024
3,293
Charge for the year
2,701
At 30 September 2025
5,994
Net book value
At 30 September 2025
12,301
At 30 September 2024
15,002
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
638
-
Other creditors
-
7,583
Loans from directors
10,083
18,295
10,721
25,878
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Warwick Care Services For You Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 7 (2024: 6).
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