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Company Registration No. 13492674 (England and Wales)
DE-LIGHT CARE AND SUPPORT LTD Unaudited accounts for the year ended 31 July 2025
DE-LIGHT CARE AND SUPPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DE-LIGHT CARE AND SUPPORT LTD Company Information for the year ended 31 July 2025
Directors
Hakeem Idowu Jimoh Oluwatobi Deborh Jimoh
Company Number
13492674 (England and Wales)
Registered Office
62 PENNY CRESS ROAD SHEERNESS ME12 3AQ ENGLAND
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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DE-LIGHT CARE AND SUPPORT LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
379,978
37,472
Current assets
Cash at bank and in hand
160,826
108,628
Creditors: amounts falling due within one year
5
(88,157)
(69,504)
Net current assets
72,669
39,124
Total assets less current liabilities
452,647
76,596
Creditors: amounts falling due after more than one year
6
(261,156)
-
Net assets
191,491
76,596
Capital and reserves
Called up share capital
2
2
Profit and loss account
191,489
76,594
Shareholders' funds
191,491
76,596
For the year ending 31 July 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 15 April 2026 and were signed on its behalf by
Hakeem Idowu Jimoh Director Company Registration No. 13492674
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DE-LIGHT CARE AND SUPPORT LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
DE-LIGHT CARE AND SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13492674. The registered office is 62 PENNY CRESS ROAD, SHEERNESS, ME12 3AQ, 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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
-
58,550
58,550
Additions
350,000
-
350,000
At 31 July 2025
350,000
58,550
408,550
Depreciation
At 1 August 2024
-
21,078
21,078
Charge for the year
-
7,494
7,494
At 31 July 2025
-
28,572
28,572
Net book value
At 31 July 2025
350,000
29,978
379,978
At 31 July 2024
-
37,472
37,472
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
41,837
24,545
Proposed dividends
34,000
34,000
Other creditors
12,320
10,959
88,157
69,504
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DE-LIGHT CARE AND SUPPORT LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
238,854
-
Taxes and social security
22,302
-
261,156
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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