2025-04-01 2026-03-31 false Capium Accounts Production 1.1 09271184 2025-04-01 2026-03-31 09271184 bus:AbridgedAccounts 2025-04-01 2026-03-31 09271184 bus:FRS102 2025-04-01 2026-03-31 09271184 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09271184 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09271184 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09271184 2025-04-01 2026-03-31 09271184 2026-03-31 09271184 bus:RegisteredOffice 2025-04-01 2026-03-31 09271184 core:WithinOneYear 2026-03-31 09271184 core:AfterOneYear 2026-03-31 09271184 1 2025-04-01 2026-03-31 09271184 bus:Director1 2025-04-01 2026-03-31 09271184 bus:Director1 2026-03-31 09271184 bus:Director1 2024-04-01 2025-03-31 09271184 2024-04-01 09271184 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 09271184 2024-04-01 2025-03-31 09271184 2025-03-31 09271184 core:WithinOneYear 2025-03-31 09271184 core:AfterOneYear 2025-03-31 09271184 bus:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 09271184 core:MotorCars 2025-04-01 2026-03-31 09271184 core:MotorCars 2026-03-31 09271184 core:MotorCars 2025-03-31 09271184 core:FurnitureFittings 2025-04-01 2026-03-31 09271184 core:FurnitureFittings 2026-03-31 09271184 core:FurnitureFittings 2025-03-31 09271184 core:ComputerEquipment 2025-04-01 2026-03-31 09271184 core:ComputerEquipment 2026-03-31 09271184 core:ComputerEquipment 2025-03-31 09271184 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 09271184 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 09271184 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 09271184 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 09271184 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 09271184 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 09271184 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 09271184 core:Non-currentFinancialInstruments 2026-03-31 09271184 core:Non-currentFinancialInstruments 2025-03-31 09271184 core:RetainedEarningsAccumulatedLosses 2026-03-31 09271184 core:RetainedEarningsAccumulatedLosses 2025-03-31 09271184 dpl:Item1 2025-04-01 09271184 dpl:Item1 2026-03-31 09271184 dpl:Item1 2024-04-01 09271184 dpl:Item1 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09271184
DIR CARE SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

DIR CARE SERVICES LIMITED Contents Page For the year ended 31 March 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

DIR CARE SERVICES LIMITED Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Dan Accountancy LTD 31 March 2026 .................................................... Dan Accountancy LTD 105-107 NEW UNION STREET Elizabeth Way COVENTRY CV1 2NT 17 April 2026 1

DIR CARE SERVICES LIMITED Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,939 |  | 3,421
|  | 1,939 |  | 3,421
Current assets |  |  |
Debtors |  | 16,188 |  | 8,500
Cash at bank and in hand |  | 0 |  | 7,257
|  | 16,188 |  | 15,757
Creditors: amount falling due within one year |  | (1,576) |  | (3,587)
Net current assets |  | 14,612 |  | 12,170
Total assets less current liabilities |  | 16,551 |  | 15,591
Net assets |  | 16,551 |  | 15,591
Capital and reserves |  |  |
Profit and loss account |  | 16,551 |  | 15,591
Shareholders' funds |  | 16,551 |  | 15,591
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 17 April 2026 and were signed by:
------------------------------- Rahman ULLAH Director
2

DIR CARE SERVICES LIMITED Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information DIR CARE SERVICES LIMITED is a private company, limited by shares, registered in , registration number 09271184, registration address 47 Purlwell Hall Road, Batley, WF17 7NN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2025 | 5,054 |  | 690 |  | 999 |  | 6,743
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 March 2026 | 5,054 |  | 690 |  | 999 |  | 6,743
Depreciation
At 01 April 2025 | 2,380 |  | 276 |  | 666 |  | 3,322
Charge for year | 1,011 |  | 138 |  | 333 |  | 1,482
On disposals | - |  | - |  | - |  | -
At 31 March 2026 | 3,391 |  | 414 |  | 999 |  | 4,804
Net book values
Closing balance as at 31 March 2026 | 1,663 |  | 276 |  | - |  | 1,939
Opening balance as at 01 April 2025 | 2,674 |  | 414 |  | 333 |  | 3,421
3