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Company Registration No. 08418982 (England and Wales)
CARELINK ESTATES LTD Unaudited accounts for the year ended 28 February 2025
CARELINK ESTATES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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CARELINK ESTATES LTD Company Information for the year ended 28 February 2025
Director
Michael AGYEKUM
Company Number
08418982 (England and Wales)
Registered Office
THE HAVEN 2 BEAVER CLOSE WHETSTONE LEICESTER LEICESTERSHIRE LE8 6ZX
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CARELINK ESTATES LTD for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CARELINK ESTATES LTD for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of CARELINK ESTATES LTD, as a body, in accordance with the terms of our engagement letter dated 16 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of CARELINK ESTATES LTD and state those matters that we have agreed to state to the Board of Directors of CARELINK ESTATES LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CARELINK ESTATES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CARELINK ESTATES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CARELINK ESTATES LTD. You consider that CARELINK ESTATES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CARELINK ESTATES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Member in Practice 17 November 2025
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CARELINK ESTATES LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
103,237
107,450
Current assets
Cash at bank and in hand
8,390
5,314
Creditors: amounts falling due within one year
5
(106,714)
(107,564)
Net current liabilities
(98,324)
(102,250)
Net assets
4,913
5,200
Capital and reserves
Called up share capital
10
10
Profit and loss account
4,903
5,190
Shareholders' funds
4,913
5,200
For the year ending 28 February 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 19 November 2025 and were signed on its behalf by
Michael AGYEKUM Director Company Registration No. 08418982
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CARELINK ESTATES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
CARELINK ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 08418982. The registered office is THE HAVEN 2 BEAVER CLOSE, WHETSTONE, LEICESTER, LEICESTERSHIRE, LE8 6ZX.
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.
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:
Land & buildings
5%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 March 2024
153,795
At 28 February 2025
153,795
Depreciation
At 1 March 2024
46,345
Charge for the year
4,213
At 28 February 2025
50,558
Net book value
At 28 February 2025
103,237
At 29 February 2024
107,450
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CARELINK ESTATES LTD Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
16,772
17,756
Trade creditors
900
900
Taxes and social security
1,308
1,611
Other creditors
87,734
85,297
Deferred income
-
2,000
106,714
107,564
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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