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Company Registration No. 10977257 (England and Wales)
CARE & CARERS LTD
Financial Statements
for the Period from 01 October 2024 to 30 September 2025

CARE & CARERS LTD

Financial Statements for the period ending 30 September 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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CARE & CARERS LTD

Financial Statements for the period ending 30 September 2025

Company Information

Company Details
Company Number 10977257
Registered Office CLAYDON HOUSE
1 EDISON ROAD
AYLESBURY
HP19 8TE
Directors
Directors who held office during the period were:
Anthony Maurice JOHNSTON   
Hossein SHARIFI   
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CARE & CARERS LTD

Financial Statements for the period ending 30 September 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 - 643
Current Assets
Debtors due 132,890 94,926
Cash at bank and in hand 118,047 80,164
250,937 175,090
Creditors
Amount falling due within one year (91,964) (41,347)
Net Current Assets 158,973 133,743
Total Assets less current liabilities 158,973 134,386
Creditors due after more than one year (38,669) (63,356)
Net Assets 120,304 71,030
Capital and Reserves
Called up Share Capital 200 200
Retained earnings at end of year 120,104 70,830
Shareholder funds 120,304 71,030
For the year ending 30/09/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 21 May 2026
Hossein Sharifi
Company Registration No. 10977257
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CARE & CARERS LTD

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

1. Statutory Information
CARE & CARERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10977257.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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CARE & CARERS LTD

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 36
2024 32
4. Principal Activity
Provision of domiciliary care and support services
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CARE & CARERS LTD

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/10/2024 1,123 1,123
Additions - -
At 30/09/2025 1,123 1,123
Depreciation
At 01/10/2024 480 480
Charge for the year 643 643
At 30/09/2025 1,123 1,123
Net Book Value
At 30/09/2025 - -
At 30/09/2024 643 643
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