Company Registration No. 07735190 (England and Wales)
DT CARE SERVICES LTD
Unaudited accounts
for the year ended 31 December 2025
DT CARE SERVICES LTD
Unaudited accounts
Contents
DT CARE SERVICES LTD
Company Information
for the year ended 31 December 2025
Director
Mrs Yemisi Felicia LAWAL
Company Number
07735190 (England and Wales)
Registered Office
1558A STRATFORD ROAD
HALL GREEN
BIRMINGHAM
MIDLAND
B28 9HA
UNITED KINGDOM
Accountants
Johnson Olanrewaju
High Glory Associates
London House, Suite 1, Thames road.
Slade Green.
Dartford
Dartford, Kent
DA1 14SL
DT CARE SERVICES LTD
Statement of financial position
as at 31 December 2025
Tangible assets
141,001
142,501
Cash at bank and in hand
902,343
1,064,007
Creditors: amounts falling due within one year
(542,001)
(809,308)
Net current assets
360,342
254,699
Total assets less current liabilities
501,343
397,200
Creditors: amounts falling due after more than one year
-
(62,000)
Net assets
501,343
335,200
Called up share capital
1
1
Profit and loss account
501,342
335,199
Shareholders' funds
501,343
335,200
For the year ending 31 December 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 March 2026 and were signed on its behalf by
Mrs Yemisi Felicia LAWAL
Director
Company Registration No. 07735190
DT CARE SERVICES LTD
Notes to the Accounts
for the year ended 31 December 2025
DT CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07735190. The registered office is 1558A STRATFORD ROAD, HALL GREEN, BIRMINGHAM, MIDLAND, B28 9HA, 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.
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.
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:
Land & buildings
1% of the cost
Motor vehicles
25% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
150,000
20,000
1,813
171,813
At 31 December 2025
150,000
20,000
1,813
171,813
At 1 January 2025
7,500
20,000
1,812
29,312
Charge for the year
1,500
-
-
1,500
At 31 December 2025
9,000
20,000
1,812
30,812
At 31 December 2025
141,000
-
1
141,001
At 31 December 2024
142,500
-
1
142,501
DT CARE SERVICES LTD
Notes to the Accounts
for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
13,000
Taxes and social security
55,381
42,890
Proposed dividends
-
450,000
Other creditors
8,520
3,418
Loans from directors
476,300
300,000
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
The company purchased a property from Dr Lawal who is the husband of the director. The purchase was done at prevailing market rate of £150,000.00
9
Average number of employees
During the year the average number of employees was 49 (2024: 49).