CARE 2 SHARE 2 LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05410312

CARE 2 SHARE 2 LIMITED

Filleted Unaudited Financial Statements

31 March 2025

CARE 2 SHARE 2 LIMITED

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	5		18,980	21,604

Current assets

Debtors	6	229,464	232,744
Cash at bank and in hand		30,456	19,422
		---------	---------
		259,920	252,166

Creditors: amounts falling due within one year	7	89,623		109,394
		---------		---------
Net current assets			170,297	142,772
			---------	---------
Total assets less current liabilities			189,277	164,376
			---------	---------
Net assets			189,277	164,376
			---------	---------

CARE 2 SHARE 2 LIMITED

Statement of Financial Position (continued)

31 March 2025

	2025		2024
Note	£	£	£

Capital and reserves

Called up share capital	100	100
Profit and loss account	189,177	164,276
	---------	---------
Shareholders funds	189,277	164,376
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 1 December 2025 , and are signed on behalf of the board by:

Ms M J Chaudhary

Director

Company registration number: 05410312

CARE 2 SHARE 2 LIMITED

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 The Ridgeway, North Harrow, Middlesex, HA2 7QN.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Fixtures and fittings	-	25% reducing balance
Building Improvement	-	10% straight line

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 10 (2024: 9 ).

5. Tangible assets

	Fixtures and fittings	Building Improvement	Total
	£	£	£
Cost
At 1 April 2024	97,959	51,440	149,399
Additions	8,504	–	8,504
	---------	--------	---------
At 31 March 2025	106,463	51,440	157,903
	---------	--------	---------
Depreciation
At 1 April 2024	82,526	45,269	127,795
Charge for the year	5,984	5,144	11,128
	---------	--------	---------
At 31 March 2025	88,510	50,413	138,923
	---------	--------	---------
Carrying amount
At 31 March 2025	17,953	1,027	18,980
	---------	--------	---------
At 31 March 2024	15,433	6,171	21,604
	---------	--------	---------

6. Debtors

	2025	2024
	£	£
Trade debtors	101,890	34,030
Other debtors	127,574	198,714
	---------	---------
	229,464	232,744
	---------	---------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	19,191	38,684
Social security and other taxes	12,187	10,239
Other creditors	58,245	60,471
	--------	---------
	89,623	109,394
	--------	---------

8. Guarantees

Bank loans to the director Ms M J Chaudhary for the properties used by the company, business loans and Invoice financing advances are secured by fixed and floating charges over the company's assets and negative pledge.