Company Registration No. 14516876 (England and Wales)
Tapiworld Care Limited
Unaudited accounts
for the year ended 30 November 2025
Tapiworld Care Limited
Unaudited accounts
Contents
Tapiworld Care Limited
Company Information
for the year ended 30 November 2025
Director
SIMBA, Tapiwa Ketai
Company Number
14516876 (England and Wales)
Registered Office
66 Merevale Way
Stenson Fields
Derby
Derbyshire
DE24 3BR
England
Accountants
Ease Accounting Associates UK Limited
Chartered Accountants
Base Point Dartford Business Park
61 Victoria Road
DARTFORD
Kent
DA1 5FS
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Tapiworld Care Limited for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Tapiworld Care Limited for the year ended
30 November 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Tapiworld Care Limited, as a body, in accordance with the terms of our engagement letter dated 12 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of Tapiworld Care Limited and state those matters that we have agreed to state to the Board of Directors of Tapiworld Care Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tapiworld Care Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tapiworld Care Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tapiworld Care Limited. You consider that Tapiworld Care Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tapiworld Care Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ease Accounting Associates UK Limited
Chartered Accountants
Chartered Accountants
Base Point Dartford Business Park
61 Victoria Road
DARTFORD
Kent
DA1 5FS
25 August 2026
Tapiworld Care Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,929
6
Creditors: amounts falling due within one year
(7,995)
(2,106)
Net current assets
1,892
1,085
Called up share capital
1
1
Profit and loss account
1,891
1,084
Shareholders' funds
1,892
1,085
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 25 August 2026 and were signed on its behalf by
SIMBA, Tapiwa Ketai
Director
Company Registration No. 14516876
Tapiworld Care Limited
Notes to the Accounts
for the year ended 30 November 2025
Tapiworld Care Limited is a private company, limited by shares, registered in England and Wales, registration number 14516876. The registered office is 66 Merevale Way, Stenson Fields, Derby, Derbyshire, DE24 3BR, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
189
254
Loans from directors
7,231
1,327
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Tapiworld Care Limited
Notes to the Accounts
for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).