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Company Registration No. 14452950 (England and Wales)
Ekdant Care Ltd Unaudited accounts for the year ended 31 October 2025
Ekdant Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ekdant Care Ltd Company Information for the year ended 31 October 2025
Director
R Kalpalliwar
Company Number
14452950 (England and Wales)
Registered Office
Flat 5 Oaktree Place New road Amersham HP6 6LH England
Accountants
Insight Accountex Ltd 18 Fuller Road Dagenham Essex RM8 2TT
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Ekdant Care Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4,174
4,994
Creditors: amounts falling due within one year
4
(1,785)
(4,245)
Net current assets
2,389
749
Net assets
2,389
749
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,387
747
Shareholders' funds
2,389
749
For the year ending 31 October 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 his 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 28 December 2025 and were signed on its behalf by
R Kalpalliwar Director Company Registration No. 14452950
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Ekdant Care Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ekdant Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14452950. The registered office is Flat 5 Oaktree Place, New road, Amersham, HP6 6LH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
935
1,395
Accruals
850
2,850
1,785
4,245
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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