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Company Registration No. 14836051 (England and Wales)
Caring 4 U Group Limited Filleted accounts for the year ended 31 May 2026
Caring 4 U Group Limited Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Caring 4 U Group Limited Company Information for the year ended 31 May 2026
Directors
Jaspal Singh Badyal Amarjit Singh
Company Number
14836051 (England and Wales)
Registered Office
Unit 2, Bowbridge Works 3 Chartwell Drive Wigston LE18 2FL England
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Caring 4 U Group Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
16,960
16,960
Current assets
Cash at bank and in hand
185
4,012
Creditors: amounts falling due within one year
5
(1,562)
(8,542)
Net current liabilities
(1,377)
(4,530)
Total assets less current liabilities
15,583
12,430
Creditors: amounts falling due after more than one year
6
(191,155)
(68,831)
Net liabilities
(175,572)
(56,401)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(175,672)
(56,501)
Shareholders' funds
(175,572)
(56,401)
For the year ending 31 May 2026 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 18 June 2026 and were signed on its behalf by
Jaspal Singh Badyal Director Company Registration No. 14836051
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Caring 4 U Group Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Caring 4 U Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14836051. The registered office is Unit 2, Bowbridge Works, 3 Chartwell Drive, Wigston, LE18 2FL, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 June 2025
16,960
At 31 May 2026
16,960
Amortisation
At 1 June 2025
-
At 31 May 2026
-
Net book value
At 31 May 2026
16,960
At 31 May 2025
16,960
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Caring 4 U Group Limited Notes to the Accounts for the year ended 31 May 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,041
8,021
Accruals
521
521
1,562
8,542
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
7,700
-
Loans from directors
183,455
68,831
191,155
68,831
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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