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Registered number: 12613556
Marjara Care Group Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2026
Marjara Care Group Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Marjara Care Group Limited
Abridged Balance Sheet
As At 30 April 2026
Abridged Balance Sheet
Registered number: 12613556

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,479,992 |  | 2,519,992
Investments | 5 |  | 302 |  | 302
|  |  | 2,480,294 |  | 2,520,294
CURRENT ASSETS
Debtors | 6 | 3,556,274 |  | 3,553,864 |
Cash at bank and in hand |  | 580,910 |  | 458,420 |
|  | 4,137,184 |  | 4,012,284 |
Creditors: Amounts Falling Due Within One Year |  | (1,130,357 ) |  | (1,392,326 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,006,827 |  | 2,619,958
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,487,121 |  | 5,140,252
Creditors: Amounts Falling Due After More Than One Year |  |  | (4,318,353 ) |  | (4,399,590 )
NET ASSETS |  |  | 1,168,768 |  | 740,662
CAPITAL AND RESERVES
Called up share capital | 7 |  | 600 |  | 600
Profit and Loss Account |  |  | 1,168,168 |  | 740,062
SHAREHOLDERS' FUNDS |  |  | 1,168,768 |  | 740,662

Page 1
Page 2
Marjara Care Group Limited
Abridged Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Sukhvinder Marjara Director | Mr Sumeet Marjara Director
30 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Marjara Care Group Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2026
Notes to the Abridged Financial Statements
1. General Information
Marjara Care Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12613556 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0% reducing balance
Fixtures & Fittings | 20% Fixtures & Fitting

3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2025: 8)
8 8
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 May 2025 | 2,619,992
As at 30 April 2026 | 2,619,992
Depreciation
As at 1 May 2025 | 100,000
Provided during the period | 40,000
As at 30 April 2026 | 140,000
Net Book Value
As at 30 April 2026 | 2,479,992
As at 1 May 2025 | 2,519,992

Page 3
Page 4
Marjara Care Group Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 April 2026
5. Investments

| Total
--- | ---
| £
Cost
As at 1 May 2025 | 302
As at 30 April 2026 | 302
Provision
As at 1 May 2025 | -
As at 30 April 2026 | -
Net Book Value
As at 30 April 2026 | 302
As at 1 May 2025 | 302

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Amounts owed by group undertakings | 2,061,881 |  | 2,288,391

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 600 |  | 600

Page 4