We Care Day And Night Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12427295

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Investments	4	13,200		11,617
Cash at bank and in hand		442		669

		13,642		12,286
Creditors: Amounts Falling Due Within One Year	5	(346 )		(247 )

NET CURRENT ASSETS (LIABILITIES)			13,296		12,039

TOTAL ASSETS LESS CURRENT LIABILITIES			13,296		12,039

Creditors: Amounts Falling Due After More Than One Year	6		(4,892 )		(6,250 )

NET ASSETS			8,404		5,789

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			8,403		5,788

SHAREHOLDERS' FUNDS			8,404		5,789

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Olumide Adesanya

Director

25th September 2026

The notes on page 2 form part of these financial statements.

1. General Information

We Care Day And Night Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12427295 . The registered office is 84 Bournbrook Road, London, SE3 8JT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Current Asset Investments

	2026	2025
	£	£
Unlisted investments	13,200	11,617

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	346	247

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	4,892	6,250

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

8. Directors Advances, Credits and Guarantees

Dividends paid to directors

9. Dividends

10. Ultimate Controlling Party

The company's ultimate controlling party is Olumide AKINSANYA by virtue of his ownership of 100% of the issued share capital in the company.

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