Company Registration No. 13965517 (England and Wales)
ETHICAL CARING LTD
Unaudited accounts
for the year ended 31 March 2025
ETHICAL CARING LTD
Unaudited accounts
Contents
ETHICAL CARING LTD
Company Information
for the year ended 31 March 2025
Directors
Hastings Kandaya
Jamaul Damien Marli
Company Number
13965517 (England and Wales)
Registered Office
27 Carlton Street
Prescot
L34 6JB
UNITED KINGDOM
Accountants
Faxon Consulting Ltd
85 Great Portland Street
London
W1W 7LT
ETHICAL CARING LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
326
1,837
Creditors: amounts falling due within one year
(8,463)
(81,184)
Net current assets
96,931
106,379
Total assets less current liabilities
96,931
106,379
Creditors: amounts falling due after more than one year
(52,046)
(52,046)
Called up share capital
100
100
Profit and loss account
44,785
54,233
Shareholders' funds
44,885
54,333
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 directors acknowledge their 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 of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
Jamaul Damien Marli
Director
Company Registration No. 13965517
ETHICAL CARING LTD
Notes to the Accounts
for the year ended 31 March 2025
ETHICAL CARING LTD is a private company, limited by shares, registered in England and Wales, registration number 13965517. The registered office is 27 Carlton Street, Prescot, L34 6JB, UNITED KINGDOM.
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
Trade debtors
105,068
185,726
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
31,461
Taxes and social security
-
9,847
Other creditors
8,463
14,259
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).