smallAccCompHo_0921.xslt
Company Registration No. 07235608 (England and Wales)
CARE LONDON LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

CARE LONDON LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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CARE LONDON LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 07235608
Registered Office 4 GAINSBOROUGH ROAD LEYTONSTONE
LONDON
E11 1HT
Directors
Directors who held office during the period were:
Yusouf Ali MAHAMED   
Sugith Velikkakom MANIYAPPAN   
Eshan Mahomed TEELUCK   
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CARE LONDON LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 8,007,589 7,579,423
Current Assets
Debtors due 2,489,263 2,171,941
Cash at bank and in hand 72,473 226,055
2,561,736 2,397,996
Creditors
Amount falling due within one year (605,470) (138,986)
Net Current Assets 1,956,266 2,259,010
Total Assets less current liabilities 9,963,855 9,838,433
Creditors due after more than one year (3,377,297) (3,653,490)
Net Assets 6,586,558 6,184,943
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 6,586,458 6,184,843
Shareholder funds 6,586,558 6,184,943
For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 10 November 2025
Mr Eshan Mahomed Teeluck
Company Registration No. 07235608
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CARE LONDON LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
CARE LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07235608.
2. Accounting Policies
Basis of preparing the Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and the provision of services in the ordinary course of the company's business. Turnover is stated net of value added tax, trade discounts, rebates and other sales-related taxes. Revenue from the sale of goods is recognized when control and the significant risks and rewards of ownership have passed to the customer, which is normally on delivery of the goods. Revenue from services is recognized by reference to the stage of completion of the transaction at the reporting date, provided that the outcome of the transaction can be measured reliably. Where payment is deferred beyond normal credit terms, turnover is measured at the present value of the future receipts.
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CARE LONDON LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Current Tax
Current taxation represents the amount of corporation tax payable in respect of the taxable profit for the financial year, using tax rates and laws that have been enacted or substantively enacted by the reporting date. The tax charge is recognized in the statement of profit or loss, except to the extent that it relates to items recognized outside profit or loss, in which case it is recognized in other comprehensive income or directly in equity. Current tax assets and liabilities are measured at the amount expected to be paid to or recovered from the taxation authorities
Tangible Fixed Asset Policy
Tangible assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes expenditure that is directly attributable to the acquisition of the assets and the costs of bringing them into working condition for their intended use. Depreciation is provided on a straight-line basis over the estimated useful. The estimated useful lives and residual values are reviewed annually and adjusted where appropriate. Tangible assets are assessed for indicators of impairment at each reporting date and written down to their recoverable amounts where necessary. Expected useful lives as follows,Freehold 0Leasehold 0Plant & Machinery 10Fixtures & Fittings 10Computer Equipment 10
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CARE LONDON LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Intangible Asset Policy
Intangible assets are recognized if it is probable that the expected future economic benefits attributable to the asset will flow to the company and the cost of the asset can be measured reliably. Intangible assets acquired separately are initially recognized at cost. After initial recognition, intangible assets are measured at cost less accumulated amortization and accumulated impairment losses. Amortization is charged on a straight-line basis over the estimated useful economic lives of the assets, which are reviewed annually. Where no reliable estimate of the useful life can be made, intangible assets are amortized over a period not exceeding ten years. Intangible assets are reviewed for indicators of impairment at each reporting date and written down to recoverable amount where necessary.
Deferred Tax
Deferred tax is recognized on all timing differences that have originated but not reversed at the reporting date, using tax rates and laws that have been enacted or substantively enacted by the reporting date. Timing differences arise from the inclusion of income and expenses in tax computations in periods different from those in which they are recognized in the financial statements. Deferred tax assets are recognized only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or future taxable profits. Deferred tax balances are not discounted and are reviewed at each reporting date and adjusted where necessary.
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CARE LONDON LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 48
2024 10
4. Principal Activity
Care London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07235608. The registered office is 4 Gainsborough Road, Leytonstone, London, E11 1HT. Residential care activities for learning difficulties, mental health and substance abuse.
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CARE LONDON LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Fixtures and Fittings Total
Cost or valuation £ £ £ £
At 01/04/2024 7,561,081 23,898 281,745 7,866,724
Additions 430,000 - - 430,000
At 31/03/2025 7,991,081 23,898 281,745 8,296,724
Depreciation
At 01/04/2024 - 13,546 273,755 287,301
Charge for the year - 1,035 799 1,834
At 31/03/2025 - 14,581 274,554 289,135
Net Book Value
At 31/03/2025 7,991,081 9,317 7,191 8,007,589
At 31/03/2024 7,561,081 10,352 7,990 7,579,423
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