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Company Registration No. 12376946 (England and Wales)
KARE2 LIMITED Unaudited accounts for the year ended 31 December 2025
KARE2 LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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KARE2 LIMITED Company Information for the year ended 31 December 2025
Director
LISTRA CAROL DANIEL
Company Number
12376946 (England and Wales)
Registered Office
9 ERIC ROAD DOVER CT17 0TE ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of KARE2 LIMITED for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KARE2 LIMITED for the year ended 31 December 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD Chartered Certified Accountants 124 CITY ROAD LONDON EC1V 2NX 5 February 2026
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KARE2 LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
4
(1,611)
(1,611)
Net current liabilities
(1,511)
(1,511)
Total assets less current liabilities
(1,511)
(1,511)
Creditors: amounts falling due after more than one year
5
(9,626)
(9,626)
Net liabilities
(11,137)
(11,137)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(11,138)
(11,138)
Shareholders' funds
(11,137)
(11,137)
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 5 February 2026 and were signed on its behalf by
LISTRA CAROL DANIEL Director Company Registration No. 12376946
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KARE2 LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
KARE2 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12376946. The registered office is 9 ERIC ROAD, DOVER, CT17 0TE, 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
£
£
Loans from directors
1,611
1,611
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,626
9,626
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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