A "N" D Care Services Ltd - Period Ending 2026-01-31

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