Registered number
14624559
Ardent Care & Support Ltd
Filleted Accounts
31 January 2026

Ardent Care & Support Ltd
Registered number: | 14624559
Balance Sheet
as at 31 January 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 542 |  |  | 695
Current assets
Cash at bank and in hand |  |  | 1,154 |  |  | 2
Creditors: amounts falling due within one year | 4 |  | (32,815) |  |  | (28,534)
Net current liabilities |  |  |  | (31,661) |  |  | (28,532)
Net liabilities |  |  |  | (31,119) |  |  | (27,837)
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | (31,121) |  |  | (27,839)
Shareholders' funds |  |  |  | (31,119) |  |  | (27,837)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Bilal Ali
Director
Approved by the board on 9 February 2026

Ardent Care & Support Ltd
Notes to the Accounts
for the year ended 31 January 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of domicilliary care services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Fixtures & fittings |  | Total
£ | £ | £
| Cost
| At 1 February 2025 | 849 |  | 300 |  | 1,149
| At 31 January 2026 | 849 |  | 300 |  | 1,149
| Depreciation
| At 1 February 2025 | 371 |  | 83 |  | 454
| Charge for the year | 120 |  | 33 |  | 153
| At 31 January 2026 | 491 |  | 116 |  | 607
| Net book value
| At 31 January 2026 | 358 |  | 184 |  | 542
| At 31 January 2025 | 478 |  | 217 |  | 695
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Bank loans and overdrafts | - |  | 816
| Accruals and deferred income | 590 |  | 574
| Director's account | 31,696 |  | 26,648
| Other creditors | 529 |  | 496
|  |  |  |  |  | 32,815 |  | 28,534
5 | Other information
| Ardent Care & Support Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Cheadle Place
| Stockport Road
| Cheadle
| England
| SK8 2JX

Ardent Care & Support Ltd 14624559 false 2025-02-01 2026-01-31 2026-01-31 VT Final Accounts November 2025 Mr Bilal Ali No description of principal activity 14624559 2024-02-01 2025-01-31 14624559 core:WithinOneYear 2025-01-31 14624559 core:ShareCapital 2025-01-31 14624559 core:RetainedEarningsAccumulatedLosses 2025-01-31 14624559 2025-02-01 2026-01-31 14624559 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14624559 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 14624559 bus:Director40 2025-02-01 2026-01-31 14624559 1 2025-02-01 2026-01-31 14624559 2 2025-02-01 2026-01-31 14624559 core:PlantMachinery 2025-02-01 2026-01-31 14624559 core:Vehicles 2025-02-01 2026-01-31 14624559 countries:England 2025-02-01 2026-01-31 14624559 bus:FRS102 2025-02-01 2026-01-31 14624559 bus:FilletedAccounts 2025-02-01 2026-01-31 14624559 2026-01-31 14624559 core:WithinOneYear 2026-01-31 14624559 core:ShareCapital 2026-01-31 14624559 core:RetainedEarningsAccumulatedLosses 2026-01-31 14624559 core:PlantMachinery 2026-01-31 14624559 core:Vehicles 2026-01-31 14624559 2025-01-31 14624559 core:PlantMachinery 2025-01-31 14624559 core:Vehicles 2025-01-31 iso4217:GBP xbrli:pure