1 April 2024 false No description of principal activity Taxfiler 2024.6 5277027 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 5277027 2024-03-31 5277027 2024-04-01 2025-03-31 5277027 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 5277027 business:FilletedAccounts 2024-04-01 2025-03-31 5277027 2025-03-31 5277027 business:Director1 2024-04-01 2025-03-31 5277027 business:Director2 2024-04-01 2025-03-31 5277027 business:Director3 2024-04-01 2025-03-31 5277027 business:RegisteredOffice 2024-04-01 2025-03-31 5277027 2024-03-31 5277027 core:WithinOneYear 2025-03-31 5277027 core:WithinOneYear 2024-03-31 5277027 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 5277027 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 5277027 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 5277027 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 5277027 core:PreviouslyStatedAmount 2025-03-31 5277027 core:PreviouslyStatedAmount 2024-03-31 5277027 business:SmallEntities 2024-04-01 2025-03-31 5277027 countries:EnglandWales 2024-04-01 2025-03-31 5277027 core:FurnitureFittings 2024-04-01 2025-03-31 5277027 core:ComputerEquipment 2024-04-01 2025-03-31 5277027 core:FurnitureFittings 2024-03-31 5277027 core:ComputerEquipment 2024-03-31 5277027 core:FurnitureFittings 2025-03-31 5277027 core:ComputerEquipment 2025-03-31 5277027 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 5277027 (England and Wales)
K2 Care Limited Unaudited accounts for the year ended 31 March 2025
K2 Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K2 Care Limited Company Information for the year ended 31 March 2025
Directors
Terry Stuart Alcorn Saqib Rehman Waqqas Rehman
Company Number
5277027 (England and Wales)
Registered Office
K2 House 805 Lincoln Road Peterborough Cambridgeshire PE1 3HG
Accountants
Griffin and Sage Limited 172 Park Road Peterborough PE1 2UF
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K2 Care Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,225
7,251
Current assets
Debtors
5
88,453
69,304
Cash at bank and in hand
65,599
36,679
154,052
105,983
Creditors: amounts falling due within one year
6
(152,691)
(103,678)
Net current assets
1,361
2,305
Total assets less current liabilities
6,586
9,556
Provisions for liabilities
Deferred tax
(242)
(568)
Net assets
6,344
8,988
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,244
8,888
Shareholders' funds
6,344
8,988
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by
Saqib Rehman Director Company Registration No. 5277027
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K2 Care Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
K2 Care Limited is a private company, limited by shares, registered in England and Wales, registration number 5277027. The registered office is K2 House, 805 Lincoln Road, Peterborough, Cambridgeshire, PE1 3HG.
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
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
14,297
23,782
38,079
Disposals
(3,615)
(9,709)
(13,324)
At 31 March 2025
10,682
14,073
24,755
Depreciation
At 1 April 2024
11,501
19,327
30,828
Charge for the year
799
1,227
2,026
On disposals
(3,615)
(9,709)
(13,324)
At 31 March 2025
8,685
10,845
19,530
Net book value
At 31 March 2025
1,997
3,228
5,225
At 31 March 2024
2,796
4,455
7,251
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K2 Care Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
63,636
59,563
Other debtors
24,817
9,741
88,453
69,304
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
57,635
25,533
Other creditors
6,186
16,083
Loans from directors
-
1,375
Accruals
88,870
60,687
152,691
103,678
7
Average number of employees
During the year the average number of employees was 56 (2024: 52).
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