1 April 2024 false No description of principal activity Taxfiler 2024.6 11905927business:PrivateLimitedCompanyLtd2024-04-012025-03-31 119059272024-03-31 119059272024-04-012025-03-31 11905927business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11905927business:FilletedAccounts2024-04-012025-03-31 119059272025-03-31 11905927business:Director12024-04-012025-03-31 11905927business:RegisteredOffice2024-04-012025-03-31 119059272024-03-31 11905927core:WithinOneYear2025-03-31 11905927core:WithinOneYear2024-03-31 11905927core:AfterOneYear2025-03-31 11905927core:AfterOneYear2024-03-31 11905927core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11905927core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11905927core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11905927core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11905927core:PreviouslyStatedAmount2025-03-31 11905927core:PreviouslyStatedAmount2024-03-31 11905927business:SmallEntities2024-04-012025-03-31 11905927countries:EnglandWales2024-04-012025-03-31 119059272023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11905927 (England and Wales)
CARE GATES SERVICES LTD Unaudited accounts for the year ended 31 March 2025
CARE GATES SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CARE GATES SERVICES LTD Company Information for the year ended 31 March 2025
Director
Esther Ndiro NGARA
Company Number
11905927 (England and Wales)
Registered Office
SUITE 1 207 CRANBROOK ROAD ILFORD ESSEX IG7 4TD
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
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CARE GATES SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
(1,179)
- 
Cash at bank and in hand
(2,187)
118,659 
(3,366)
118,659 
Creditors: amounts falling due within one year
5
3,708 
(81,063)
Net current assets
342 
37,596 
Total assets less current liabilities
342 
37,596 
Creditors: amounts falling due after more than one year
6
(2,476)
(27,409)
Net (liabilities)/assets
(2,134)
10,187 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,135)
10,186 
Shareholders' funds
(2,134)
10,187 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 12 December 2025 and were signed on its behalf by
Esther Ndiro NGARA Director Company Registration No. 11905927
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CARE GATES SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CARE GATES SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11905927. The registered office is SUITE 1 207 CRANBROOK ROAD, ILFORD, ESSEX, IG7 4TD.
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
Trade debtors
(1,179)
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
10,000 
Taxes and social security
- 
18,988 
Other creditors
(5,448)
- 
Loans from directors
- 
50,395 
Accruals
1,740 
1,680 
(3,708)
81,063 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
27,409 
Loans from directors
2,476 
- 
2,476 
27,409 
7
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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