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Company Registration No. 11335891 (England and Wales)
WILAADE CARE SERVICES LIMITED Unaudited accounts for the year ended 30 April 2025
WILAADE CARE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WILAADE CARE SERVICES LIMITED Company Information for the year ended 30 April 2025
Director
E. A .Akingbade
Company Number
11335891 (England and Wales)
Registered Office
UNIT 429 BEDFORD HEIGHTS, MANTON LANE BRICKHILL DRIVE BEDFORD BEDFORDSHIRE MK41 7PH ENGLAND
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
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WILAADE CARE SERVICES LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
950
1,900
Current assets
Debtors
5
99,550
-
Cash at bank and in hand
4,157
3,434
103,707
3,434
Creditors: amounts falling due within one year
6
(40,376)
(40,376)
Net current assets/(liabilities)
63,331
(36,942)
Total assets less current liabilities
64,281
(35,042)
Creditors: amounts falling due after more than one year
7
(35,000)
(75,000)
Net assets/(liabilities)
29,281
(110,042)
Capital and reserves
Called up share capital
1
1
Capital contribution reserve
(54,296)
(54,296)
Profit and loss account
83,576
(55,747)
Shareholders' funds
29,281
(110,042)
For the year ending 30 April 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 22 January 2026 and were signed on its behalf by
E. A .Akingbade Director Company Registration No. 11335891
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WILAADE CARE SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
WILAADE CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11335891. The registered office is UNIT 429 BEDFORD HEIGHTS, MANTON LANE, BRICKHILL DRIVE, BEDFORD, BEDFORDSHIRE, MK41 7PH, 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.
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
25%
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
6,050
1,200
7,250
At 30 April 2025
6,050
1,200
7,250
Depreciation
At 1 May 2024
4,150
1,200
5,350
Charge for the year
950
-
950
At 30 April 2025
5,100
1,200
6,300
Net book value
At 30 April 2025
950
-
950
At 30 April 2024
1,900
-
1,900
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WILAADE CARE SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
57,121
-
Other debtors
13,035
-
70,156
-
Amounts falling due after more than one year
Other debtors
29,394
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,394
9,394
Loans from directors
30,982
30,982
40,376
40,376
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
35,000
75,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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