1 December 2024 false No description of principal activity Taxfiler 2024.6 13189791 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13189791 2024-11-30 13189791 2024-12-01 2025-11-30 13189791 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13189791 business:FilletedAccounts 2024-12-01 2025-11-30 13189791 2025-11-30 13189791 business:Director1 2024-12-01 2025-11-30 13189791 business:RegisteredOffice 2024-12-01 2025-11-30 13189791 2024-11-30 13189791 core:WithinOneYear 2025-11-30 13189791 core:WithinOneYear 2024-11-30 13189791 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13189791 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13189791 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13189791 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13189791 core:PreviouslyStatedAmount 2025-11-30 13189791 core:PreviouslyStatedAmount 2024-11-30 13189791 business:SmallEntities 2024-12-01 2025-11-30 13189791 countries:EnglandWales 2024-12-01 2025-11-30 13189791 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13189791 (England and Wales)
ARES CARE LTD Unaudited accounts for the year ended 30 November 2025
ARES CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ARES CARE LTD Company Information for the year ended 30 November 2025
Director
SAVAS EKSILI
Company Number
13189791 (England and Wales)
Registered Office
60 Milmead Business Centre Mill Mead Road London UNITED KINGDOM N17 9QU United Kingdom
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
- 3 -
ARES CARE LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
19,746
34,843
Creditors: amounts falling due within one year
4
(8,160)
(7,890)
Net current assets
11,586
26,953
Net assets
11,586
26,953
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,486
26,853
Shareholders' funds
11,586
26,953
For the year ending 30 November 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 8 April 2026 and were signed on its behalf by
SAVAS EKSILI Director Company Registration No. 13189791
- 4 -
ARES CARE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ARES CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13189791. The registered office is 60 Milmead Business Centre, Mill Mead Road, London, UNITED KINGDOM, N17 9QU, United Kingdom.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
445
175
Taxes and social security
3,193
3,193
Loans from directors
4,522
4,522
8,160
7,890
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -