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Company Registration No. 14561757 (England and Wales)
2 Carers Ltd Unaudited accounts for the year ended 31 December 2025
2 Carers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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2 Carers Ltd Company Information for the year ended 31 December 2025
Director
David Stephen BALL
Company Number
14561757 (England and Wales)
Registered Office
Office F6 Schott House Drummond Road Stafford Staffordshire ST16 3EL England
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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2 Carers Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
661
-
Current assets
Cash at bank and in hand
7,317
2,686
Creditors: amounts falling due within one year
5
(25,064)
(18,219)
Net current liabilities
(17,747)
(15,533)
Net liabilities
(17,086)
(15,533)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(17,186)
(15,633)
Shareholders' funds
(17,086)
(15,533)
For the year ending 31 December 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 2 March 2026 and were signed on its behalf by
David Stephen BALL Director Company Registration No. 14561757
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2 Carers Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
2 Carers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14561757. The registered office is Office F6, Schott House, Drummond Road, Stafford, Staffordshire, ST16 3EL, 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:
Fixtures & fittings
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
-
Additions
826
At 31 December 2025
826
Depreciation
Charge for the year
165
At 31 December 2025
165
Net book value
At 31 December 2025
661
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,538
1,291
Other creditors
7,053
1,869
Loans from directors
15,473
15,059
25,064
18,219
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2 Carers Ltd Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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