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Company Registration No. 10957603 (England and Wales)
Dons Care Limited Unaudited accounts for the year ended 30 September 2025
Dons Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dons Care Limited Company Information for the year ended 30 September 2025
Directors
Ewa Deekiri Kewage Don Derrick Deekiri Kewage Don
Company Number
10957603 (England and Wales)
Registered Office
13 Middleton Avenue Swanton Morley Dereham Norfolk NR20 4PQ England
Accountants
Eastfield Accountants Limited Blofield Business Centre Woodbastwick Road Blofield Heath Norwich Norfolk NR13 4RR
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Dons Care Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
36,600
54,900
Tangible assets
5
66,469
81,136
103,069
136,036
Current assets
Debtors
6
621,728
698,720
Cash at bank and in hand
234,163
59,766
855,891
758,486
Creditors: amounts falling due within one year
7
(100,938)
(109,721)
Net current assets
754,953
648,765
Total assets less current liabilities
858,022
784,801
Creditors: amounts falling due after more than one year
8
(520,504)
(410,260)
Net assets
337,518
374,541
Capital and reserves
Called up share capital
4
4
Profit and loss account
337,514
374,537
Shareholders' funds
337,518
374,541
For the year ending 30 September 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 11 May 2026 and were signed on its behalf by
Ewa Deekiri Kewage Don Director Company Registration No. 10957603
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Dons Care Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Dons Care Limited is a private company, limited by shares, registered in England and Wales, registration number 10957603. The registered office is 13 Middleton Avenue, Swanton Morley, Dereham, Norfolk, NR20 4PQ, 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
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2024
183,000
At 30 September 2025
183,000
Amortisation
At 1 October 2024
128,100
Charge for the year
18,300
At 30 September 2025
146,400
Net book value
At 30 September 2025
36,600
At 30 September 2024
54,900
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Dons Care Limited Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2024
67,749
7,500
120,337
3,089
198,675
Additions
2,071
-
-
-
2,071
At 30 September 2025
69,820
7,500
120,337
3,089
200,746
Depreciation
At 1 October 2024
48,992
4,428
63,083
1,036
117,539
Charge for the year
4,166
614
11,451
507
16,738
At 30 September 2025
53,158
5,042
74,534
1,543
134,277
Net book value
At 30 September 2025
16,662
2,458
45,803
1,546
66,469
At 30 September 2024
18,757
3,072
57,254
2,053
81,136
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
101,851
Accrued income and prepayments
500
-
500
101,851
Amounts falling due after more than one year
Amounts due from group undertakings etc.
621,228
596,869
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
31,613
Trade creditors
23,570
23,570
Taxes and social security
54,626
31,731
Accruals
22,742
22,807
100,938
109,721
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
520,504
410,260
9
Average number of employees
During the year the average number of employees was 20 (2024: 14).
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