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Registered number: 07852156






K P R Care Services Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2025
























Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21D Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THE YEAR ENDED 31/01/2025





DIRECTORS
K Read
R Z Read



SECRETARY
K Read


REGISTERED OFFICE
Holly House, 21d Chudleigh Road
Marsh Barton
Exeter
Dvon
EX2 8LB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07852156



ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21D Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THEYEARENDED31/01/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		212,271		29,865

CURRENT ASSETS
Debtors	4	515,121		590,245
Cash at bank and in hand		387,459		308,379
		902,580		898,624
CREDITORS: Amounts falling due within one year	5	274,322		163,175
NET CURRENT ASSETS			628,258		735,449
TOTAL ASSETS LESS CURRENT LIABILITIES			840,529		765,314


PROVISIONS FOR LIABILITIES AND CHARGES	6		6,791		5,675

NET ASSETS			833,738		759,639

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			833,638		759,539
SHAREHOLDERS' FUNDS			833,738		759,639

For the year ending 31/01/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24/10/2025 and signed on their behalf by



.............................
K Read
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 25%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Short Leasehold	Fixtures
	Properties	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/02/2024	-	88,100	13,509	101,609
Additions	185,108	3,738	2,615	191,461
At 31/01/2025	185,108	91,838	16,124	293,070
Depreciation
At 01/02/2024	-	63,530	8,214	71,744
For the year	-	7,077	1,978	9,055
At 31/01/2025	-	70,607	10,192	80,799
Net Book Amounts
At 31/01/2025	185,108	21,231	5,932	212,271
At 31/01/2024	-	24,570	5,295	29,865

Property additions £185,018 were part of new company ownership at 22/05/2025 and relate to structural improvements in company leased properties




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	52,500	46,599
Other tax - directors' withholding tax	80,143	80,143
Prepayments	1,251	106,041
Directors current account	381,227	237,462
	515,121	470,245

Amounts falling due over more than one year
Long term debtor - realised as part of new company ownersip at 22/05/2025	-	120,000
	-	120,000
	515,121	590,245




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	114,039	34,309
PAYE control	9,205	10,432
Bank Loan	21,030	32,225
Credit card	-	1,066
Other creditors - directors' withholding tax	-	80,143
Accruals	130,048	5,000
	274,322	163,175




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	6,791	5,675
	6,791	5,675




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	15	14