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# CAFIL LIMITED

## Company Registration Number:
13096631 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# CAFIL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# CAFIL LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Francis Chukwuma
Registered office: |  | Flat 19 Richard Dodd Place Osborne Street Slough England SL1 1PP
Company Registration Number: |  | 13096631 (England and Wales)

# CAFIL LIMITED

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

The principal activity of the company during the year was that of Residential care activities for learning difficulties, mental health and substance abuse and Other residential care activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Francis Chukwuma

This report was approved by the board of directors on 14 January 2026
And Signed On Behalf Of The Board By:

Name: Francis Chukwuma
Status: Director

# CAFIL LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 118,294 | 104,747
Cost of Materials | ( 36,469 ) | ( 25,208 )
Staff Costs | ( 80,366 ) | ( 76,927 )
Tax on Profit | ( 277 ) | ( 497 )
Profit or (Loss) for Period | 1,182 | 2,115

# CAFIL LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 8,321 | 3,551
Creditors: amounts falling due within one year: | ( 4,138 ) | ( 550 )
Net current assets (liabilities): | 4,183 | 3,001
Total assets less current liabilities: | 4,183 | 3,001
Total net assets (liabilities): | 4,183 | 3,001
Capital and reserves: | 4,183 | 3,001

# CAFIL LIMITED

## Balance sheet continued

For the year ending 31 December 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 January 2026
And Signed On Behalf Of The Board By:

Name: Francis Chukwuma
Status: Director

The notes form part of these financial statements

# CAFIL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 4

# CAFIL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No