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Company Registration No. 13119432 (England and Wales)
ADULT RECOVERY CARE LIMITED Unaudited accounts for the year ended 31 January 2025
ADULT RECOVERY CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADULT RECOVERY CARE LIMITED Company Information for the year ended 31 January 2025
Director
WAYNE CALVIN LEWIS
Company Number
13119432 (England and Wales)
Registered Office
26 RAVENSBOURNE PARK LONDON SE6 4RW ENGLAND
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ADULT RECOVERY CARE LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
300 
400 
Current assets
Debtors
5
15,950 
7,950 
Cash at bank and in hand
119 
8,078 
16,069 
16,028 
Creditors: amounts falling due within one year
6
(8,530)
(11,441)
Net current assets
7,539 
4,587 
Net assets
7,839 
4,987 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
7,838 
4,986 
Shareholders' funds
7,839 
4,987 
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 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 27 October 2025 and were signed on its behalf by
WAYNE CALVIN LEWIS Director Company Registration No. 13119432
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ADULT RECOVERY CARE LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ADULT RECOVERY CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13119432. The registered office is 26 RAVENSBOURNE PARK, LONDON, SE6 4RW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
1
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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
500 
At 31 January 2025
500 
Depreciation
At 1 February 2024
100 
Charge for the year
100 
At 31 January 2025
200 
Net book value
At 31 January 2025
300 
At 31 January 2024
400 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
15,950 
7,950 
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ADULT RECOVERY CARE LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,730 
10,641 
Accruals
800 
800 
8,530 
11,441 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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