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Company Registration No. 09833203 (England and Wales)
Care 4 All Ltd Unaudited accounts for the year ended 31 October 2025
Care 4 All Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Care 4 All Ltd Company Information for the year ended 31 October 2025
Directors
Warsame Hussein Ismail Osman Hussein
Company Number
09833203 (England and Wales)
Registered Office
FIRST FLOOR, BURY PARK COMMUNITY RESOURC 161 DUNSTABLE ROAD LUTON BEDFORDSHIRE LU1 1BW UK
Accountants
Waleed & Co 19 Chester Avenue Luton LU4 9SF
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Care 4 All Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,717
3,876
Current assets
Debtors
5
114,331
254,150
Cash at bank and in hand
34,745
43,322
149,076
297,472
Creditors: amounts falling due within one year
6
(43,921)
(193,697)
Net current assets
105,155
103,775
Total assets less current liabilities
110,872
107,651
Creditors: amounts falling due after more than one year
7
-
(790)
Net assets
110,872
106,861
Capital and reserves
Called up share capital
100
100
Profit and loss account
110,772
106,761
Shareholders' funds
110,872
106,861
For the year ending 31 October 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 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 8 July 2026 and were signed on its behalf by
Ismail Osman Hussein Director Company Registration No. 09833203
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Care 4 All Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Care 4 All Ltd is a private company, limited by shares, registered in England and Wales, registration number 09833203. The registered office is FIRST FLOOR, BURY PARK COMMUNITY RESOURC, 161 DUNSTABLE ROAD, LUTON, BEDFORDSHIRE, LU1 1BW, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
4,249
5,350
9,599
Additions
-
5,229
5,229
At 31 October 2025
4,249
10,579
14,828
Depreciation
At 1 November 2024
2,455
3,268
5,723
Charge for the year
2,971
417
3,388
At 31 October 2025
5,426
3,685
9,111
Net book value
At 31 October 2025
(1,177)
6,894
5,717
At 31 October 2024
1,794
2,082
3,876
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Care 4 All Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
331
150
Amounts falling due after more than one year
Other debtors
114,000
254,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,589
27,504
Loans from directors
26,031
162,043
Accruals
12,301
4,150
43,921
193,697
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
790
8
Loans to directors
Other creditors include amount owed to the director £26,031 (2024: £162,043)
9
Average number of employees
During the year the average number of employees was 16 (2024: 20).
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