Company Registration No. 13943826 (England and Wales)
CARIAD CARE GROUP LTD
Unaudited accounts
for the year ended 31 March 2026
CARIAD CARE GROUP LTD
Unaudited accounts
Contents
CARIAD CARE GROUP LTD
Company Information
for the year ended 31 March 2026
Directors
Sarah Caseres
Deborah Hill
Elzbieta Kuhn
Company Number
13943826 (England and Wales)
Registered Office
8 CASTLETON COURT, FORTRAN ROAD
ST. MELLONS
CARDIFF
CF3 0LT
WALES
CARIAD CARE GROUP LTD
Statement of financial position
as at 31 March 2026
Tangible assets
31,733
32,058
Cash at bank and in hand
27,633
23,724
Creditors: amounts falling due within one year
(59,735)
(60,663)
Net current assets
5,191
15,541
Called up share capital
4
4
Profit and loss account
36,920
47,595
Shareholders' funds
36,924
47,599
For the year ending 31 March 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 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 of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
Sarah Caseres
Director
Company Registration No. 13943826
CARIAD CARE GROUP LTD
Notes to the Accounts
for the year ended 31 March 2026
CARIAD CARE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13943826. The registered office is 8 CASTLETON COURT, FORTRAN ROAD, ST. MELLONS, CARDIFF, CF3 0LT, WALES.
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:
Motor vehicles
5 years straight line
Fixtures & fittings
4 years straight line
Computer equipment
4 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
7,464
33,128
4,569
45,161
Additions
2,021
12,400
202
14,623
At 31 March 2026
9,485
45,528
4,771
59,784
At 1 April 2025
3,604
7,425
2,074
13,103
Charge for the year
2,371
8,535
1,192
12,098
On disposals
-
2,850
-
2,850
At 31 March 2026
5,975
18,810
3,266
28,051
At 31 March 2026
3,510
26,718
1,505
31,733
At 31 March 2025
3,860
25,703
2,495
32,058
CARIAD CARE GROUP LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
37,293
49,576
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
8,992
14,978
Taxes and social security
39,751
36,164
Other creditors
4,344
1,837
Loans from directors
1,648
2,684
7
Average number of employees
During the year the average number of employees was 52 (2025: 52).