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Company Registration No. 07885487 (England and Wales)
CARE NEVER SLEEPS LIMITED Unaudited accounts for the year ended 30 November 2025
CARE NEVER SLEEPS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CARE NEVER SLEEPS LIMITED Company Information for the year ended 30 November 2025
Director
Ayaz Ahmed
Company Number
07885487 (England and Wales)
Registered Office
Suite 208 Sackville Place 44-48 Magdalen Street Norwich NR3 1JU United Kingdom
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CARE NEVER SLEEPS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
403
501
Current assets
Debtors
5
21,733
2,910
Cash at bank and in hand
77,980
71,645
99,713
74,555
Creditors: amounts falling due within one year
6
(62,933)
(54,420)
Net current assets
36,780
20,135
Total assets less current liabilities
37,183
20,636
Creditors: amounts falling due after more than one year
7
(103,176)
(201,311)
Net liabilities
(65,993)
(180,675)
Capital and reserves
Called up share capital
125
125
Profit and loss account
(66,118)
(180,800)
Shareholders' funds
(65,993)
(180,675)
For the year ending 30 November 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 13 February 2026 and were signed on its behalf by
Ayaz Ahmed Director Company Registration No. 07885487
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CARE NEVER SLEEPS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
CARE NEVER SLEEPS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07885487. The registered office is Suite 208 Sackville Place, 44-48 Magdalen Street, Norwich, NR3 1JU, United Kingdom.
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:
Computer equipment
11%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
776
899
1,675
At 30 November 2025
776
899
1,675
Depreciation
At 1 December 2024
776
398
1,174
Charge for the year
-
98
98
At 30 November 2025
776
496
1,272
Net book value
At 30 November 2025
-
403
403
At 30 November 2024
-
501
501
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
21,733
1,910
Amounts due from group undertakings etc.
-
1,000
21,733
2,910
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CARE NEVER SLEEPS LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
28,897
17,480
Other creditors
33,211
36,015
Accruals
825
925
62,933
54,420
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,832
3,800
Other creditors
96,182
193,265
Loans from directors
5,162
4,246
103,176
201,311
8
Average number of employees
During the year the average number of employees was 26 (2024: 25).
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