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Company Registration No. 11265615 (England and Wales)
DAY CENTER LIMITED Unaudited accounts for the year ended 30 March 2025
DAY CENTER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DAY CENTER LIMITED Company Information for the year ended 30 March 2025
Director
ABDELHAKIM, Donia Sabry, Mrs.
Company Number
11265615 (England and Wales)
Registered Office
33 THE TERRACE LONDON SW13 0NR ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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DAY CENTER LIMITED Statement of financial position as at 30 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
618,925 
618,925 
Current assets
Debtors
5
- 
2,182 
Cash at bank and in hand
22,491 
17,707 
22,491 
19,889 
Creditors: amounts falling due within one year
6
(17,096)
(16,848)
Net current assets
5,395 
3,041 
Total assets less current liabilities
624,320 
621,966 
Creditors: amounts falling due after more than one year
7
(629,478)
(629,478)
Net liabilities
(5,158)
(7,512)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,159)
(7,513)
Shareholders' funds
(5,158)
(7,512)
For the year ending 30 March 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 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 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 and authorised for issue on 22 October 2025 and were signed on its behalf by
ABDELHAKIM, Donia Sabry, Mrs. Director Company Registration No. 11265615
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DAY CENTER LIMITED Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
DAY CENTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11265615. The registered office is 33 THE TERRACE, LONDON, SW13 0NR, 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.
4
Investment property
2025 
£ 
Fair value at 31 March 2024
618,925 
At 30 March 2025
618,925 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,182 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
16,499 
16,500 
Loans from directors
238 
(11)
Accruals
359 
359 
17,096 
16,848 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
629,478 
629,478 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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