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Registered number: 12734563
CHARAKINS HEALTHCARE AND DOMICILARY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

CHARAKINS HEALTHCARE AND DOMICILARY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
Akinola Abdulrafiu MUSTAPHA
Charles Nwanaka EGENAONU
REGISTERED OFFICE
15-17 Cumberland House
Cumberland Place
Southampton
SO15 2BG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12734563
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

CHARAKINS HEALTHCARE AND DOMICILARY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

CHARAKINS HEALTHCARE AND DOMICILARY LIMITED

BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 10,283 |  |  |  | 4,892 |  |
|  |  |  | 10,283 |  |  |  | 4,892 |  |
NET CURRENT ASSETS |  |  |  |  |  | 10,283 |  |  |  | 4,892
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 10,283 |  |  |  | 4,892
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 4 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 10,281 |  |  |  | 4,890
SHAREHOLDERS' FUNDS |  |  |  |  |  | 10,283 |  |  |  | 4,892
For the year ending 31/07/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Akinola Abdulrafiu MUSTAPHA |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

CHARAKINS HEALTHCARE AND DOMICILARY LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £

4. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2
New shares issued during period: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1