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Company Registration No. 14210504 (England and Wales)
K&S Carers Ltd Unaudited accounts for the year ended 31 July 2025
K&S Carers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K&S Carers Ltd Company Information for the year ended 31 July 2025
Director
Mr Aref Kazemibooki
Company Number
14210504 (England and Wales)
Registered Office
100 GUILDFORD AVENUE SHEFFIELD S2 2PN ENGLAND
Accountants
Asad Hanif AFA MIPA 376 LANGSETT ROAD SHEFFIELD S6 2UG
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K&S Carers Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
137
-
Cash at bank and in hand
17,271
44,219
17,408
44,219
Creditors: amounts falling due within one year
5
29,671
(7,358)
Net current assets
47,079
36,861
Net assets
47,079
36,861
Capital and reserves
Called up share capital
1
1
Profit and loss account
47,078
36,860
Shareholders' funds
47,079
36,861
For the year ending 31 July 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 21 November 2025 and were signed on its behalf by
Mr Aref Kazemibooki Director Company Registration No. 14210504
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K&S Carers Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
K&S Carers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14210504. The registered office is 100 GUILDFORD AVENUE, SHEFFIELD, S2 2PN, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
137
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,329
7,358
Loans from directors
(35,000)
-
(29,671)
7,358
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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