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Company Registration No. 13108730 (England and Wales)
IVY LEAGUE CARE LIMITED Unaudited accounts for the year ended 31 January 2026
IVY LEAGUE CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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IVY LEAGUE CARE LIMITED Company Information for the year ended 31 January 2026
Director
PEARL NYAFLI
Company Number
13108730 (England and Wales)
Registered Office
INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM ME5 9FD ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of IVY LEAGUE CARE LIMITED for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IVY LEAGUE CARE LIMITED for the year ended 31 January 2026 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD Chartered Certified Accountants 124 CITY ROAD LONDON EC1V 2NX 6 April 2026
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IVY LEAGUE CARE LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
2,000
Cash at bank and in hand
105,558
51,367
105,558
53,367
Creditors: amounts falling due within one year
5
(98,021)
(50,235)
Net current assets
7,537
3,132
Net assets
7,537
3,132
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,536
3,131
Shareholders' funds
7,537
3,132
For the year ending 31 January 2026 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 her 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 6 April 2026 and were signed on its behalf by
PEARL NYAFLI Director Company Registration No. 13108730
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IVY LEAGUE CARE LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
IVY LEAGUE CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13108730. The registered office is INNOVATION CENTRE MEDWAY, MAIDSTONE ROAD, CHATHAM, ME5 9FD, 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
2026
2025
£
£
Amounts falling due after more than one year
Accrued income and prepayments
-
2,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
5,896
735
Proposed dividends
20,000
-
Other creditors
1,800
1,500
Loans from directors
48,500
48,000
Deferred income
21,825
-
98,021
50,235
6
Average number of employees
During the year the average number of employees was 6 (2025: 4).
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