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Company Registration No. 10733141 (England and Wales)
JRKD CARE SERVICES LIMITED Unaudited accounts for the year ended 30 April 2025
JRKD CARE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JRKD CARE SERVICES LIMITED Company Information for the year ended 30 April 2025
Director
Josephine Abumere
Company Number
10733141 (England and Wales)
Registered Office
3 Pillar Box Gardens Basingstoke Hampshire RG24 9TB England
Accountants
ROSAB Accounting and Tax Services 16 Northcote Road Gravesend Kent DA11 7BS
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JRKD CARE SERVICES LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,553
113
Creditors: amounts falling due within one year
4
(350)
(350)
Net current assets/(liabilities)
3,203
(237)
Total assets less current liabilities
3,203
(237)
Creditors: amounts falling due after more than one year
5
(7,784)
(6,065)
Net liabilities
(4,581)
(6,302)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,582)
(6,303)
Shareholders' funds
(4,581)
(6,302)
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 her 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 23 January 2026 and were signed on its behalf by
Josephine Abumere Director Company Registration No. 10733141
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JRKD CARE SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
JRKD CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10733141. The registered office is 3 Pillar Box Gardens, Basingstoke, Hampshire, RG24 9TB, 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
£
£
Accruals
350
350
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
7,784
6,065
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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