Dae Care Limited

Registered number: 07737448

	2025	2024
	£	£
Fixed assets	343,212	390,605

Current assets	48,787	120,242
Prepayments and accrued income	164	164
Creditors: Amounts Falling Due Within One Year	(91,738 )	(191,306 )

NET CURRENT LIABILITIES	(42,787 )	(70,900 )

TOTAL ASSETS LESS CURRENT LIABILITIES	300,425	319,705

Creditors: Amounts Falling Due After More Than One Year	(43,334 )	(96,667 )
Accruals and deferred income	(2,446 )	(2,375 )

NET ASSETS	254,645	220,663

CAPITAL AND RESERVES	254,645	220,663

Notes

1. General Information

Dae Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07737448 . The registered office is 107 Cleethorpe Road , Grimsby , North East Lincolnshire , DN31 3ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Dr Duncan Edworthy	(17,377 )	50,000	(8,747 )	-	23,876

The above loan is unsecured, interest was charged at the beneficial loan interest rate and the loan was repaid within 9 months of the year end.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Duncan Edworthy

Director

11 August 2026