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Company Registration No. 11866955 (England and Wales)
DFD CARE AND SUPPORT SERVICES LTD
Financial Statements
for the Period from 01 April 2025 to 31 March 2026

DFD CARE AND SUPPORT SERVICES LTD

Financial Statements for the period ending 31 March 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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DFD CARE AND SUPPORT SERVICES LTD

Financial Statements for the period ending 31 March 2026

Company Information

Company Details
Company Number 11866955
Registered Office UNIT 9 ST MARKS BUSINESS CENTRE
ST LUKES ROAD
CORBY
NORTHAMPTONSHIRE
NN18 8AN
Directors
Directors who held office during the period were:
Eunice NEKETE   
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DFD CARE AND SUPPORT SERVICES LTD

Financial Statements for the period ending 31 March 2026

Statement of Financial Position

12345678
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 563,492 527,000
Current Assets
Debtors due 129,193 25,496
Cash at bank and in hand 2,618,245 2,674,868
2,747,438 2,700,364
Creditors
Amount falling due within one year (126,112) (323,488)
Net Current Assets 2,621,326 2,376,876
Total Assets less current liabilities 3,184,818 2,903,876
Creditors due after more than one year (224,187) (240,781)
Net Assets 2,960,631 2,663,095
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year 2,960,631 2,663,095
Shareholder funds 2,960,631 2,663,095
For the year ending 31/03/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 13 July 2026
Eunice Nekete
Company Registration No. 11866955
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DFD CARE AND SUPPORT SERVICES LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

1. Statutory Information
DFD CARE AND SUPPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11866955.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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DFD CARE AND SUPPORT SERVICES LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 20
2025 22
4. Principal Activity
Provision of residential care activities for learning difficulties, mental health and substance abuse
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DFD CARE AND SUPPORT SERVICES LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

5. Fixed Assets
Land and buildings Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/04/2025 405,844 58,294 114,028 20,106 598,272
Additions - 23,500 62,083 8,875 94,458
At 31/03/2026 405,844 81,794 176,111 28,981 692,730
Depreciation
At 01/04/2025 16,234 10,493 36,648 7,897 71,272
Charge for the year 16,234 12,834 25,103 3,795 57,966
At 31/03/2026 32,468 23,327 61,751 11,692 129,238
Net Book Value
At 31/03/2026 373,376 58,467 114,360 17,289 563,492
At 31/03/2025 389,610 47,801 77,380 12,209 527,000
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