NEEMA CARE SERVICES LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,222
209
Creditors: amounts falling due within one year
(566)
(606)
Net current assets
1,534
613
Called up share capital
100
100
Profit and loss account
1,434
513
Shareholders' funds
1,534
613
For the year ending 30 November 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 her 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 17 August 2026 and were signed on its behalf by
ROSE WANJIRU MUGO ADROA
Director
Company Registration No. 11679574
NEEMA CARE SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2025
NEEMA CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11679574. The registered office is 13 SLADE WAY MITCHAM, LONDON, CR4 2GA, ENGLAND.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
216
256
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).