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Company Registration No. 12753675 (England and Wales)
The Doting Carers Ltd Unaudited accounts for the year ended 31 July 2025
The Doting Carers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Doting Carers Ltd Company Information for the year ended 31 July 2025
Director
ADELEKE-ADEDOYIN, Oyinlola
Company Number
12753675 (England and Wales)
Registered Office
Devonshire Business Centre Works Road Letchworth Garden City SG6 1GJ England
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The Doting Carers Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
28,211
37,615
Current assets
Debtors
5
370,790
187,323
Cash at bank and in hand
4,125
2,023
374,915
189,346
Creditors: amounts falling due within one year
6
(191,919)
(83,115)
Net current assets
182,996
106,231
Total assets less current liabilities
211,207
143,846
Creditors: amounts falling due after more than one year
7
(26,977)
(45,500)
Net assets
184,230
98,346
Capital and reserves
Called up share capital
1
1
Profit and loss account
184,229
98,345
Shareholders' funds
184,230
98,346
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 13 March 2026 and were signed on its behalf by
ADELEKE-ADEDOYIN, Oyinlola Director Company Registration No. 12753675
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The Doting Carers Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
The Doting Carers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12753675. The registered office is Devonshire Business Centre, Works Road, Letchworth Garden City, SG6 1GJ, 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
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
62,548
At 31 July 2025
62,548
Depreciation
At 1 August 2024
24,933
Charge for the year
9,404
At 31 July 2025
34,337
Net book value
At 31 July 2025
28,211
At 31 July 2024
37,615
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
187,323
187,323
Accrued income and prepayments
65,600
-
Other debtors
117,867
-
370,790
187,323
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The Doting Carers Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
23,874
14,000
Taxes and social security
158,692
30,300
Other creditors
8,153
-
Loans from directors
-
37,615
Accruals
1,200
1,200
191,919
83,115
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
26,977
45,500
8
Average number of employees
During the year the average number of employees was 25 (2024: 33).
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