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Company Registration No. 09862147 (England and Wales)
Care Givers Limited Unaudited accounts for the year ended 30 November 2025
Care Givers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Care Givers Limited Company Information for the year ended 30 November 2025
Director
Clementine Zulu SANYAOLU
Company Number
09862147 (England and Wales)
Registered Office
Unit 11, 1 George Williams Way Colchester CO1 2JS United Kingdom
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Care Givers Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
159,890
259,877
Current assets
Debtors
5
120,000
-
Cash at bank and in hand
39,575
132,769
159,575
132,769
Creditors: amounts falling due within one year
6
(307,978)
(138,825)
Net current liabilities
(148,403)
(6,056)
Total assets less current liabilities
11,487
253,821
Creditors: amounts falling due after more than one year
7
(5,052)
(15,000)
Net assets
6,435
238,821
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,335
238,721
Shareholders' funds
6,435
238,821
For the year ending 30 November 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 director acknowledges his 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 11 May 2026 and were signed on its behalf by
Clementine Zulu SANYAOLU Director Company Registration No. 09862147
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Care Givers Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Care Givers Limited is a private company, limited by shares, registered in England and Wales, registration number 09862147. The registered office is Unit 11,, 1 George Williams Way, Colchester, CO1 2JS, United Kingdom.
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.
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:
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
116,968
171,876
59,964
348,808
Additions
9,200
-
-
9,200
Disposals
(24,748)
-
-
(24,748)
At 30 November 2025
101,420
171,876
59,964
333,260
Depreciation
At 1 December 2024
23,394
44,398
21,139
88,931
Charge for the year
24,963
43,255
16,221
84,439
At 30 November 2025
48,357
87,653
37,360
173,370
Net book value
At 30 November 2025
53,063
84,223
22,604
159,890
At 30 November 2024
93,574
127,478
38,825
259,877
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Care Givers Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
120,000
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
307,978
138,825
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,052
15,000
8
Average number of employees
During the year the average number of employees was 144 (2024: 130).
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