Company Registration No. 07996808 (England and Wales)
Desired Care 4 U Ltd
Unaudited accounts
for the year ended 27 March 2026
Desired Care 4 U Ltd
Unaudited accounts
Contents
Desired Care 4 U Ltd
Company Information
for the year ended 27 March 2026
Director
Jasminder Singh Matharu
Company Number
07996808 (England and Wales)
Registered Office
Desired Care 4 U Ltd
75 Waterloo Road
Smethwick
West Midlands
B66 4JS
England
Accountants
William Klien Accountants
20-22 Wenlock Road
London
N1 7GU
Desired Care 4 U Ltd
Statement of financial position
as at 27 March 2026
Tangible assets
81,505
80,496
Cash at bank and in hand
297,197
126,475
Creditors: amounts falling due within one year
(73,878)
(57,983)
Net current assets
561,411
502,671
Net assets
642,916
583,167
Called up share capital
100
100
Profit and loss account
642,816
583,067
Shareholders' funds
642,916
583,167
For the year ending 27 March 2026 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 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 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 10 August 2026 and were signed on its behalf by
Jasminder Singh Matharu
Director
Company Registration No. 07996808
Desired Care 4 U Ltd
Notes to the Accounts
for the year ended 27 March 2026
Desired Care 4 U Ltd is a private company, limited by shares, registered in England and Wales, registration number 07996808. The registered office is Desired Care 4 U Ltd, 75 Waterloo Road, Smethwick, West Midlands, B66 4JS, 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.
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:
Land & buildings
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Desired Care 4 U Ltd
Notes to the Accounts
for the year ended 27 March 2026
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 28 March 2025
1,224
82,918
51,668
135,810
Additions
-
8,184
1,882
10,066
At 27 March 2026
1,224
91,102
53,550
145,876
At 28 March 2025
1,224
42,667
11,423
55,314
Charge for the year
-
4,844
4,213
9,057
At 27 March 2026
1,224
47,511
15,636
64,371
At 27 March 2026
-
43,591
37,914
81,505
At 27 March 2025
-
40,251
40,245
80,496
Amounts falling due within one year
Trade debtors
65,196
96,283
Other debtors
272,896
337,896
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
16,128
33,439
Loans from directors
57,750
24,544
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Average number of employees
During the year the average number of employees was 60 (2025: 60).