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Registered Number: 11070650
England and Wales

 

 

 

DESTINY CARE GROUP LTD.



Abridged Accounts
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025
Accountants report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.
Gcc Accountants
30 November 2025



....................................................

Gcc Accountants

Unit 67 Cariocca Business PK
2 Sawley Road
Manchester
M40 8BB
28 August 2026
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 10,736    4,325 
Cash at bank and in hand 48,962    51,968 
59,698    56,293 
Creditors: amount falling due within one year (20,892)   (10,065)
Net current assets 38,806    46,228 
 
Total assets less current liabilities 38,806    46,228 
Creditors: amount falling due after more than one year (38,414)   (45,099)
Provisions for liabilities (718)   (718)
Net assets (326)   411 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (426)   311 
Shareholders' funds (326)   411 
 


For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 August 2026 and were signed by:


-------------------------------
Janet Oluremi Onalaja
Director
2
General Information
DESTINY CARE GROUP LTD. is a private company, limited by shares, registered in England and Wales, registration number 11070650, registration address 6 Allan Robert Close, Manchester, M9 8AL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 123 (2024 : 15).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2024 1,250    1,250 
Additions  
Disposals  
At 30 November 2025 1,250    1,250 
Depreciation
At 01 December 2024 1,250    1,250 
Charge for year  
On disposals  
At 30 November 2025 1,250    1,250 
Net book values
Closing balance as at 30 November 2025  
Opening balance as at 01 December 2024  


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3