KRISCARE LTD

Registered number: 09969619

	2025	2024
	£	£
Fixed assets	2,149	3,280

Current assets	20,522	30,976
Creditors: Amounts Falling Due Within One Year	(21,760 )	(33,344 )

NET CURRENT LIABILITIES	(1,238 )	(2,368 )

TOTAL ASSETS LESS CURRENT LIABILITIES	911	912

Accruals and deferred income	(900 )	(900 )

NET ASSETS	11	12

CAPITAL AND RESERVES	11	12

Notes

1. General Information

KRISCARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09969619 . The registered office is Unit L, BPI House, Cores End Road, Bourne End, Buckinghamshire, SL8 5AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Mark KRISTIAN	5,505	11,362	-	-	16,867

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2025	2024
	£	£
Mr Mark KRISTIAN	5,200	30,000

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark KRISTIAN

Director

30/10/2025