Company Registration No. 03506834 (England and Wales)
Rishabhdev Care Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Rishabhdev Care Services Ltd
Unaudited accounts
Contents
Rishabhdev Care Services Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr Sanjiv Shah
Mrs Priti Shah
Miss Megha Shah
Company Number
03506834 (England and Wales)
Registered Office
1A Leighton Road
Enfield
Middlesex
EN1 1XH
United Kingdom
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
Rishabhdev Care Services Ltd
Accountants' report
Accountants' report to the board of directors of Rishabhdev Care Services Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Rishabhdev Care Services Ltd for the year ended
31 March 2025 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Rishabhdev Care Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Rishabhdev Care Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rishabhdev Care Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rishabhdev Care Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rishabhdev Care Services Ltd. You consider that Rishabhdev Care Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rishabhdev Care Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
19 December 2025
Rishabhdev Care Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,099,875
1,073,447
Cash at bank and in hand
502,615
359,852
Creditors: amounts falling due within one year
(377,703)
(545,307)
Net current assets
793,808
38,367
Total assets less current liabilities
1,893,683
1,111,814
Creditors: amounts falling due after more than one year
(1,090,415)
(367,899)
Net assets
803,268
743,915
Called up share capital
100
100
Profit and loss account
803,168
743,815
Shareholders' funds
803,268
743,915
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 19 December 2025 and were signed on its behalf by
Mr Sanjiv Shah
Director
Company Registration No. 03506834
Rishabhdev Care Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Rishabhdev Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 03506834. The registered office is 1A Leighton Road, Enfield, Middlesex, EN1 1XH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line 25%
Motor vehicles
Straight line 25%
Fixtures & fittings
Straight line 25%
Computer equipment
Straight line 25%
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rishabhdev Care Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2024
988,616
110,779
576,673
19,364
35,994
1,731,426
Additions
68,041
8,467
-
1,691
2,992
81,191
At 31 March 2025
1,056,657
119,246
576,673
21,055
38,986
1,812,617
At 1 April 2024
-
100,358
509,523
15,575
32,523
657,979
Charge for the year
-
8,060
43,366
1,837
1,500
54,763
At 31 March 2025
-
108,418
552,889
17,412
34,023
712,742
At 31 March 2025
1,056,657
10,828
23,784
3,643
4,963
1,099,875
At 31 March 2024
988,616
10,421
67,150
3,789
3,471
1,073,447
Rishabhdev Care Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
178,117
190,974
Accrued income and prepayments
241,222
12,783
Other debtors
249,557
20,065
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
83,033
110,026
Taxes and social security
60,768
71,799
Other creditors
55,506
33,854
Loans from directors
82,177
84,455
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,090,415
359,773
Obligations under finance leases and hire purchase contracts
-
8,126
9
Average number of employees
During the year the average number of employees was 27 (2024: 24).