EDWARD KARGBO CARE LTD - Filleted accounts

Registered number

13270613

EDWARD KARGBO CARE LTD

Filleted Accounts

31 March 2025

EDWARD KARGBO CARE LTD
Registered number:		13270613
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	6,885			-
Cash at bank and in hand		1,745			10,205
		8,630			10,205

Creditors: amounts falling due within one year	4	(4,973)			(5,342)

Net current assets			3,657			4,863

Net assets			3,657			4,863

Capital and reserves
Called up share capital			10			10
Profit and loss account			3,647			4,853

Shareholder's funds			3,657			4,863

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Edward Kargbo
Director
Approved by the board on 31 December 2025

EDWARD KARGBO CARE LTD
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2025		2024
£			£

	Other debtors	6,885		-


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	4,063		4,178
	Other creditors	910		1,164
		4,973		5,342


5	Other information

	EDWARD KARGBO CARE LTD is a private company limited by shares and incorporated in England. Its registered office is:
	75 Wicksteed House
	County Street
	London
	SE1 6RH