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Company Registration No. 13515596 (England and Wales)
ERE J CARE LTD Unaudited accounts for the year ended 31 July 2025
ERE J CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ERE J CARE LTD Company Information for the year ended 31 July 2025
Director
Erewarifagha Sole
Company Number
13515596 (England and Wales)
Registered Office
48 RAPHAEL AVENUE TILBURY RM18 8LX ENGLAND
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ERE J CARE LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
29,843
7,602
Cash at bank and in hand
1,041
6
30,884
7,608
Creditors: amounts falling due within one year
5
(4,935)
(1,696)
Net current assets
25,949
5,912
Net assets
25,949
5,912
Capital and reserves
Called up share capital
1
1
Profit and loss account
25,948
5,911
Shareholders' funds
25,949
5,912
For the year ending 31 July 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 7 March 2026 and were signed on its behalf by
Erewarifagha Sole Director Company Registration No. 13515596
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ERE J CARE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ERE J CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13515596. The registered office is 48 RAPHAEL AVENUE, TILBURY, RM18 8LX, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
29,843
7,602
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,935
1,696
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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