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Company Registration No. 13473879 (England and Wales)
Kare 4 You Surrey Ltd Unaudited accounts for the year ended 30 June 2025
Kare 4 You Surrey Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kare 4 You Surrey Ltd Company Information for the year ended 30 June 2025
Director
Wehbi Hamdan
Company Number
13473879 (England and Wales)
Registered Office
Adelphi Court 1-3 East Street Epsom KT17 1BB England
Accountants
React Accountancy Limited Suite A 8th Floor St James House Pendleton Way Salford, Manchester M6 5FW
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Kare 4 You Surrey Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,096
3,920
Current assets
Debtors
27,234
4,085
Cash at bank and in hand
39,802
52,475
67,036
56,560
Creditors: amounts falling due within one year
(81,394)
(89,434)
Net current liabilities
(14,358)
(32,874)
Net liabilities
(10,262)
(28,954)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,263)
(28,955)
Shareholders' funds
(10,262)
(28,954)
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 May 2026 and were signed on its behalf by
Wehbi Hamdan Director Company Registration No. 13473879
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Kare 4 You Surrey Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Kare 4 You Surrey Ltd is a private company, limited by shares, registered in England and Wales, registration number 13473879. The registered office is Adelphi Court, 1-3 East Street, Epsom, KT17 1BB, England.
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:
Plant & machinery
25% Straight line Method
Fixtures & fittings
25% Straight line Method
Computer equipment
25% Straight line Method
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
12,140
Additions
4,279
At 30 June 2025
16,419
Depreciation
At 1 July 2024
8,220
Charge for the year
4,103
At 30 June 2025
12,323
Net book value
At 30 June 2025
4,096
At 30 June 2024
3,920
5
Average number of employees
During the year the average number of employees was 51 (2024: 51).
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