1 October 2024 false No description of principal activity Taxfiler 2024.6 10957603business:PrivateLimitedCompanyLtd2024-10-012025-09-30 109576032024-09-30 109576032024-10-012025-09-30 10957603business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 10957603business:FilletedAccounts2024-10-012025-09-30 109576032025-09-30 10957603business:Director12024-10-012025-09-30 10957603business:Director22024-10-012025-09-30 10957603business:RegisteredOffice2024-10-012025-09-30 109576032024-09-30 10957603core:WithinOneYear2025-09-30 10957603core:WithinOneYear2024-09-30 10957603core:AfterOneYear2025-09-30 10957603core:AfterOneYear2024-09-30 10957603core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 10957603core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10957603core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10957603core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10957603core:PreviouslyStatedAmount2025-09-30 10957603core:PreviouslyStatedAmount2024-09-30 10957603business:SmallEntities2024-10-012025-09-30 10957603countries:EnglandWales2024-10-012025-09-30 10957603core:PlantMachinery2024-10-012025-09-30 10957603core:MotorVehicles2024-10-012025-09-30 10957603core:FurnitureFittings2024-10-012025-09-30 10957603core:ComputerEquipment2024-10-012025-09-30 10957603core:Goodwill2024-09-30 10957603core:Goodwill2025-09-30 10957603core:Goodwill2024-10-012025-09-30 10957603core:PlantMachinery2024-09-30 10957603core:MotorVehicles2024-09-30 10957603core:FurnitureFittings2024-09-30 10957603core:ComputerEquipment2024-09-30 10957603core:PlantMachinery2025-09-30 10957603core:MotorVehicles2025-09-30 10957603core:FurnitureFittings2025-09-30 10957603core:ComputerEquipment2025-09-30 109576032023-10-012024-09-30 iso4217:GBP xbrli:pure
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
- 2 -
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
- 3 -
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 
- 5 -
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).
- 6 -