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EZENWA CARE LIMITED

Registered Number
12863143
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

EZENWA CARE LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | Oluchi Mary Theresa Ezuma

Registered Address | 11 Jacques Place
| Barnsley
| S71 5RE

Registered Number | 12863143 (England and Wales)

EZENWA CARE LIMITED
Balance Sheet as at
30 September 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 2,771 |  |  |  | 3,379
|  |  |  | 2,771 |  |  |  | 3,379
Current assets |  |  |  |  |  |  |  |
Debtors |  | 14,371 |  |  |  | 10,763 |  |
Cash at bank and on hand |  | 3,911 |  |  |  | 3,264 |  |
|  | 18,282 |  |  |  | 14,027 |  |
Creditors amounts falling due within one year | 4 | (2,017) |  |  |  | (2,834) |  |
Net current assets (liabilities) |  |  |  | 16,265 |  |  |  | 11,193
Total assets less current liabilities |  |  |  | 19,036 |  |  |  | 14,572
Net assets |  |  |  | 19,036 |  |  |  | 14,572
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 19,035 |  |  |  | 14,571
Shareholders' funds |  |  |  | 19,036 |  |  |  | 14,572

- The company was entitled to exemption from audit for this reporting period 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 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 2 November 2025, and are signed on its behalf by:
Oluchi Mary Theresa Ezuma Director Registered Company No. 12863143

EZENWA CARE LIMITED
Notes to the Financial Statements
for the year ended 30 September 2025

1. | Accounting policies
--- | ---

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Fixtures and fittings | 18

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 October 24 | 4,538 |  | 4,538
| At 30 September 25 | 4,538 |  | 4,538
| Depreciation and impairment
| At 01 October 24 | 1,159 |  | 1,159
| Charge for year | 608 |  | 608
| At 30 September 25 | 1,767 |  | 1,767
| Net book value
| At 30 September 25 | 2,771 |  | 2,771
| At 30 September 24 | 3,379 |  | 3,379

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 2,017 |  | 2,383
| Accrued liabilities and deferred income | - |  | 451
| Total | 2,017 |  | 2,834