A "N" D Care Services Ltd NI658349 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Residential care activities for the elderly and disabled Digita Accounts Production Advanced 6.30.9574.0 true NI658349 2025-02-01 2026-01-31 NI658349 2026-01-31 NI658349 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 NI658349 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 NI658349 bus:Micro-entities 2025-02-01 2026-01-31 NI658349 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 NI658349 bus:FullAccounts 2025-02-01 2026-01-31 NI658349 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 NI658349 bus:Director1 2025-02-01 2026-01-31 NI658349 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI658349 countries:AllCountries 2025-02-01 2026-01-31 NI658349 2024-02-01 2025-01-31 NI658349 2025-01-31 NI658349 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 NI658349 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: NI658349

A "N" D Care Services Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 January 2026

A "N" D Care Services Ltd

(Registration number: NI658349)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 1,064 | 1,064
Current assets | 169,662 | 152,338
Creditors: Amounts falling due within one year | (31,164) | (27,069)
Net current assets | 138,498 | 125,269
Total assets less current liabilities | 139,562 | 126,333
Creditors: Amounts falling due after more than one year | (21,401) | (27,123)
| 118,161 | 99,210
Capital and reserves | 118,161 | 99,210

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 19 (2025 - 18).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 27 May 2026

......................................... Ms Deirdre Conlon Director |  |