Deselby Care Ltd

Registered number: 16165479

		31 January 2026
		£
Fixed assets		22,625

Current assets		32,098
Prepayments and accrued income		3,467
Creditors: Amounts Falling Due Within One Year		(59,993 )

NET CURRENT LIABILITIES		(24,428 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(1,803 )

Creditors: Amounts Falling Due After More Than One Year		(28,485 )
Accruals and deferred income		(5,315 )

NET LIABILITIES		(35,603 )

CAPITAL AND RESERVES		(35,603 )

Notes

1. General Information

Deselby Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16165479 . The registered office is Weir Bank, Monkey Island Lane, Bray, Maidenhead, Berkshire, SL6 2ED.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 3

3. Secured Creditors

Of the creditors the following amounts are secured.

	31 January 2026
	£
Bank loans and overdrafts	35,428

4. Going Concern

The director has confirmed that the company is a going concern and has agreed to continue to support the company for the next 12 months following approval of the accounts.

For the period 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jack Sherry

Director

5 October 2026