Company Registration No. 13281312 (England and Wales)
CHERUBS CARE LTD
Unaudited accounts
for the year ended 31 March 2025
CHERUBS CARE LTD
Unaudited accounts
Contents
CHERUBS CARE LTD
Company Information
for the year ended 31 March 2025
Director
Donna Marie Hinds
Company Number
13281312 (England and Wales)
Registered Office
76 GERVASE ROAD
EDGWARE
HA8 0EP
ENGLAND
CHERUBS CARE LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,306
3,456
Creditors: amounts falling due within one year
(12,636)
(9,078)
Net current assets
13,408
12,121
Called up share capital
10
10
Profit and loss account
13,398
12,111
Shareholders' funds
13,408
12,121
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 29 December 2025 and were signed on its behalf by
Donna Marie Hinds
Director
Company Registration No. 13281312
CHERUBS CARE LTD
Notes to the Accounts
for the year ended 31 March 2025
CHERUBS CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13281312. The registered office is 76 GERVASE ROAD, EDGWARE, HA8 0EP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
23,738
17,743
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,455
3,902
Other creditors
4,500
4,500
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).