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
Kare 4 You Surrey Ltd
Company Information
for the year ended 30 June 2025
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
Kare 4 You Surrey Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
4,096
3,920
Cash at bank and in hand
39,802
52,475
Creditors: amounts falling due within one year
(81,394)
(89,434)
Net current liabilities
(14,358)
(32,874)
Net liabilities
(10,262)
(28,954)
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
Kare 4 You Surrey Ltd
Notes to the Accounts
for the year ended 30 June 2025
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.
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:
Plant & machinery
25% Straight line Method
Fixtures & fittings
25% Straight line Method
Computer equipment
25% Straight line Method
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 51 (2024: 51).