KADARCARE SERVICE LTD

Company Registration Number:
09955376 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

KADARCARE SERVICE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

KADARCARE SERVICE LTD

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 3,522 6,819
Total fixed assets: 3,522 6,819
Current assets
Debtors:   425,000 371,983
Cash at bank and in hand: 168,980 168,981
Total current assets: 593,980 540,964
Creditors: amounts falling due within one year: 4 (271,532) (148,737)
Net current assets (liabilities): 322,448 392,227
Total assets less current liabilities: 325,970 399,046
Total net assets (liabilities): 325,970 399,046
Capital and reserves
Called up share capital: 33 33
Profit and loss account: 325,937 399,013
Shareholders funds: 325,970 399,046

The notes form part of these financial statements

KADARCARE SERVICE LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: Kadar Mohamed
Status: Director

The notes form part of these financial statements

KADARCARE SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KADARCARE SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 107 117

KADARCARE SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 39,802
Additions 8,872
At 31 January 2025 48,674
Depreciation
At 01 February 2024 32,983
Charge for year 12,169
At 31 January 2025 45,152
Net book value
At 31 January 2025 3,522
At 31 January 2024 6,819

KADARCARE SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

Note 6: Trade creditors: £271,532