1 December 2024 false No description of principal activity Taxfiler 2024.6 08290266business:PrivateLimitedCompanyLtd2024-12-012025-11-30 082902662024-11-30 082902662024-12-012025-11-30 08290266business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 08290266business:FilletedAccounts2024-12-012025-11-30 082902662025-11-30 08290266business:Director12024-12-012025-11-30 08290266business:RegisteredOffice2024-12-012025-11-30 082902662024-11-30 08290266core:WithinOneYear2025-11-30 08290266core:WithinOneYear2024-11-30 08290266core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 08290266core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08290266core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 08290266core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08290266core:PreviouslyStatedAmount2025-11-30 08290266core:PreviouslyStatedAmount2024-11-30 08290266business:SmallEntities2024-12-012025-11-30 08290266countries:EnglandWales2024-12-012025-11-30 08290266core:PlantMachinery2024-12-012025-11-30 08290266core:FurnitureFittings2024-12-012025-11-30 08290266core:ComputerEquipment2024-12-012025-11-30 08290266core:PlantMachinery2024-11-30 08290266core:FurnitureFittings2024-11-30 08290266core:ComputerEquipment2024-11-30 08290266core:PlantMachinery2025-11-30 08290266core:FurnitureFittings2025-11-30 08290266core:ComputerEquipment2025-11-30 082902662023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08290266 (England and Wales)
UBANI CARE LTD Unaudited accounts for the year ended 30 November 2025
UBANI CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UBANI CARE LTD Company Information for the year ended 30 November 2025
Director
Chinyere OKORO
Company Number
08290266 (England and Wales)
Registered Office
17 STARMANS CLOSE DAGENHAM ESSEX RM9 6XQ ENGLAND
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UBANI CARE LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,546 
1,932 
Current assets
Debtors
5
33,430 
40,528 
Cash at bank and in hand
33 
26 
33,463 
40,554 
Creditors: amounts falling due within one year
6
(36,156)
(42,459)
Net current liabilities
(2,693)
(1,905)
Net (liabilities)/assets
(1,147)
27 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,148)
26 
Shareholders' funds
(1,147)
27 
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 27 August 2026 and were signed on its behalf by
Chinyere OKORO Director Company Registration No. 08290266
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UBANI CARE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
UBANI CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08290266. The registered office is 17 STARMANS CLOSE, DAGENHAM, ESSEX, RM9 6XQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20 %
Fixtures & fittings
20 %
Computer equipment
20 %
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
2,821 
926 
429 
4,176 
At 30 November 2025
2,821 
926 
429 
4,176 
Depreciation
At 1 December 2024
1,665 
369 
210 
2,244 
Charge for the year
231 
111 
44 
386 
At 30 November 2025
1,896 
480 
254 
2,630 
Net book value
At 30 November 2025
925 
446 
175 
1,546 
At 30 November 2024
1,156 
557 
219 
1,932 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
33,430 
40,528 
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UBANI CARE LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
35,676 
42,009 
Accruals
480 
450 
36,156 
42,459 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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