REGISTERED NUMBER: 04706767 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

KARE MAINTENANCE SERVICES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

-

2,812

CURRENT ASSETS

290,282

262,481

CREDITORS

Amounts falling due within one year

(112,321

)

(114,109

)

NET CURRENT ASSETS

177,961

148,372

TOTAL ASSETS LESS CURRENT LIABILITIES

177,961

151,184

CREDITORS

Amounts falling due after more than one year

(26,020

)

(33,046

)

NET ASSETS

151,941

118,138

CAPITAL AND RESERVES

151,941

118,138

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Kare Maintenance Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04706767

Registered office:

467 Rainham Road South

Dagenham

Essex

RM10 7XJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Elaine Ernestine Allan

Balance outstanding at start of year

53,949

-

Amounts advanced

55,176

113,949

Amounts repaid

(60,000

)

(60,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

49,125

53,949

Glen Allan

Balance outstanding at start of year

2,196

57,124

Amounts advanced

47,763

-

Amounts repaid

(40,000

)

(54,928

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,959

2,196

Dividends of £100,000 were credited to the director's loan accounts during the year.Interest of £1,147 was charged on the overdrawn loan account.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:

Elaine Ernestine Allan - Director