Company Registration No. 09256516 (England and Wales)
CARE R US (ESSEX) LIMITED
Unaudited accounts
for the year ended 31 October 2025
CARE R US (ESSEX) LIMITED
Unaudited accounts
Contents
CARE R US (ESSEX) LIMITED
Company Information
for the year ended 31 October 2025
Company Number
09256516 (England and Wales)
Registered Office
4A PALLISTER ROAD
CLACTON-ON-SEA
ESSEX
CO15 1PQ
Accountants
IDS Accountants Ltd
4 Pallister Road
Clacton On Sea
Essex
CO15 1PQ
CARE R US (ESSEX) LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
2,515
3,353
Cash at bank and in hand
31,191
46,884
Creditors: amounts falling due within one year
(106,419)
(131,203)
Net current assets
52,423
44,931
Total assets less current liabilities
54,938
48,284
Creditors: amounts falling due after more than one year
(3,001)
(13,649)
Called up share capital
100
100
Profit and loss account
51,837
34,535
Shareholders' funds
51,937
34,635
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 his 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 31 July 2026 and were signed on its behalf by
Elias Demetroudi
Director
Company Registration No. 09256516
CARE R US (ESSEX) LIMITED
Notes to the Accounts
for the year ended 31 October 2025
CARE R US (ESSEX) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09256516. The registered office is 4A PALLISTER ROAD, CLACTON-ON-SEA, ESSEX, CO15 1PQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
CARE R US (ESSEX) LIMITED
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
93,651
95,250
Other debtors
34,000
34,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
37,861
33,428
Other creditors
28,575
20,075
Loans from directors
(3,099)
6,618
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).