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:

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