Company Registration No. 9147160 (England and Wales)
Carers4Carers Ltd
Unaudited accounts
for the year ended 31 July 2025
Carers4Carers Ltd
Unaudited accounts
Contents
Carers4Carers Ltd
Company Information
for the year ended 31 July 2025
Directors
Barbara Allen
Paula Bryan
Evadne Isaacs
Willan Jabali Shombe
Company Number
9147160 (England and Wales)
Registered Office
Level 2, St Matthews
Brixton Hill
London
SW2 1JF
UK
Carers4Carers Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
14,938
36,846
Creditors: amounts falling due within one year
(690)
(796)
Net current assets
16,347
40,150
Total assets less current liabilities
16,347
40,525
Creditors: amounts falling due after more than one year
(2,941)
(5,574)
Profit and loss account
13,406
34,951
Members' funds
13,406
34,951
For the year ending 31 July 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 27 April 2026 and were signed on its behalf by
Paula Bryan
Director
Company Registration No. 9147160
Carers4Carers Ltd
Notes to the Accounts
for the year ended 31 July 2025
Carers4Carers Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 9147160. The registered office is Level 2, St Matthews, Brixton Hill, London, SW2 1JF, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Carers4Carers Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
8
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.
9
Transactions with related parties
Amounts of £359, £21,925 and £11,240 respectively, were paid to the directors, Ms B Allen, Ms P Bryan and Mr W Shombe, during the year in respect of the company's client project work, that has been shown under direct costs (2024: £7,495, £24,574 and £21,344).
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Average number of employees
During the year the average number of employees was 3 (2024: 3).