1 June 2024 false No description of principal activity Taxfiler 2024.6 12006671 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12006671 2024-05-31 12006671 2024-06-01 2025-05-31 12006671 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12006671 business:FilletedAccounts 2024-06-01 2025-05-31 12006671 2025-05-31 12006671 business:Director1 2024-06-01 2025-05-31 12006671 business:RegisteredOffice 2024-06-01 2025-05-31 12006671 2024-05-31 12006671 core:WithinOneYear 2025-05-31 12006671 core:WithinOneYear 2024-05-31 12006671 core:AfterOneYear 2025-05-31 12006671 core:AfterOneYear 2024-05-31 12006671 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 12006671 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 12006671 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 12006671 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 12006671 core:PreviouslyStatedAmount 2025-05-31 12006671 core:PreviouslyStatedAmount 2024-05-31 12006671 business:SmallEntities 2024-06-01 2025-05-31 12006671 countries:EnglandWales 2024-06-01 2025-05-31 12006671 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12006671 (England and Wales)
Dongola Private Care Ltd Unaudited accounts for the year ended 31 May 2025
Dongola Private Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dongola Private Care Ltd Company Information for the year ended 31 May 2025
Director
Ndlovu Meluli
Company Number
12006671 (England and Wales)
Registered Office
35 Burke Road Ipswich Suffolk IP1 6NL England
- 3 -
Dongola Private Care Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,389
9,419
Cash at bank and in hand
402
24,575
2,791
33,994
Creditors: amounts falling due within one year
5
(4,965)
(4,982)
Net current (liabilities)/assets
(2,174)
29,012
Total assets less current liabilities
(2,174)
29,012
Creditors: amounts falling due after more than one year
6
(6,613)
(14,613)
Net (liabilities)/assets
(8,787)
14,399
Capital and reserves
Called up share capital
100
100
Profit and loss account
(8,887)
14,299
Shareholders' funds
(8,787)
14,399
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 30 June 2026 and were signed on its behalf by
Ndlovu Meluli Director Company Registration No. 12006671
- 4 -
Dongola Private Care Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Dongola Private Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 12006671. The registered office is 35 Burke Road, Ipswich, Suffolk, IP1 6NL, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,389
9,419
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
(35)
(18)
Taxes and social security
4,500
4,500
Accruals
500
500
4,965
4,982
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,613
14,613
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -