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Company Registration No. 15788989 (England and Wales)
Care And Services Ltd Unaudited accounts for the period from 19 June 2024 to 30 June 2025
Care And Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Care And Services Ltd Company Information for the period from 19 June 2024 to 30 June 2025
Director
Mr. Jezeem Arafath Mohammed Jameel
Company Number
15788989 (England and Wales)
Registered Office
75a North Street Chichester West Sussex PO19 1LQ England
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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Care And Services Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Cash at bank and in hand
100
Creditors: amounts falling due within one year
4
(300)
Net current liabilities
(200)
Net liabilities
(200)
Capital and reserves
Called up share capital
100
Profit and loss account
(300)
Shareholders' funds
(200)
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 20 March 2026 and were signed on its behalf by
Mr. Jezeem Arafath Mohammed Jameel Director Company Registration No. 15788989
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Care And Services Ltd Notes to the Accounts for the period from 19 June 2024 to 30 June 2025
1
Statutory information
Care And Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15788989. The registered office is 75a North Street, Chichester, West Sussex, PO19 1LQ, 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 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
Creditors: amounts falling due within one year
2025
£
Accruals
300
5
Average number of employees
During the period the average number of employees was 0.
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