Registered Number 11791361

AD CARE SERVICES LTD

Micro-entity Accounts

31 January 2026

AD CARE SERVICES LTD Registered Number 11791361

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
231
308
Current Assets
21,626
27,030
Creditors: amounts falling due within one year
(597)
(1,048)
Net current assets (liabilities)
21,029
25,982
Total assets less current liabilities
21,260
26,290
Creditors: amounts falling due after more than one year
(20,423)
(24,167)
Total net assets (liabilities)
837
2,123
Capital and reserves
837
2,123
  • For the year ending 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2026

And signed on their behalf by:
Adekunle Olusola ADENIRAN, Director

AD CARE SERVICES LTD Registered Number 11791361

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 1 1