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Company Registration No. 12928369 (England and Wales)
TINOS CARE LTD Final accounts for the year ended 31 October 2025
TINOS CARE LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TINOS CARE LTD Company Information for the year ended 31 October 2025
Director
ANECY JUDITH CHIKOMA
Company Number
12928369 (England and Wales)
Registered Office
11 SOUTHWARK PARK ESTATE 11 SOUTHWARK P 363 SOUTHWARK PARK ROAD LONDON SE16 2JL UNITED KINGDOM
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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TINOS CARE LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,131
6,760
Cash at bank and in hand
7,590
581
14,721
7,341
Creditors: amounts falling due within one year
5
(39,595)
(24,019)
Net current liabilities
(24,874)
(16,678)
Net liabilities
(24,874)
(16,678)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(24,875)
(16,679)
Shareholders' funds
(24,874)
(16,678)
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 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 5 May 2026 and were signed on its behalf by
ANECY JUDITH CHIKOMA Director Company Registration No. 12928369
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TINOS CARE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
TINOS CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12928369. The registered office is 11 SOUTHWARK PARK ESTATE 11 SOUTHWARK P, 363 SOUTHWARK PARK ROAD, LONDON, SE16 2JL, UNITED KINGDOM.
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
VAT
378
7
Trade debtors
6,753
6,753
7,131
6,760
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
38,875
24,019
Accruals
720
-
39,595
24,019
6
Average number of employees
During the year the average number of employees was 18 (2024: 15).
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