REGISTERED NUMBER: 15530067 (England and Wales)

Unaudited Financial Statements

for the Period 28 February 2024 to 28 February 2025

for

Wija Care Homes Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr W O Jaiye

REGISTERED OFFICE:

42 Stern Close

Barking

IG11 0XW

REGISTERED NUMBER:

15530067 (England and Wales)

CURRENT ASSETS

Debtors

79,557

CREDITORS

Amounts falling due within one year

145,572

NET CURRENT LIABILITIES

(66,015

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(66,015

)

CAPITAL AND RESERVES

Called up share capital

5

1

Retained earnings

(66,016

)

SHAREHOLDERS' FUNDS

(66,015

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 28 February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2025 and were signed by:

Mr W O Jaiye - Director

1.	STATUTORY INFORMATION

Wija Care Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its shareholders that they will continue to give full financial support to the company for the next twelve months.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 7 .

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 February 2025:

£

Mr W O Jaiye

Balance outstanding at start of period

-

Amounts advanced

22,936

Amounts repaid

(38,890

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(15,954

)

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr W O Jaiye.