1 February 2025 false No description of principal activity Taxfiler 2024.6 11782261business:PrivateLimitedCompanyLtd2025-02-012026-01-31 117822612025-01-31 117822612025-02-012026-01-31 11782261business:AuditExemptWithAccountantsReport2025-02-012026-01-31 11782261business:FilletedAccounts2025-02-012026-01-31 117822612026-01-31 11782261business:Director12025-02-012026-01-31 11782261business:RegisteredOffice2025-02-012026-01-31 117822612025-01-31 11782261core:WithinOneYear2026-01-31 11782261core:WithinOneYear2025-01-31 11782261core:AfterOneYear2026-01-31 11782261core:AfterOneYear2025-01-31 11782261core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 11782261core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11782261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11782261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11782261core:PreviouslyStatedAmount2026-01-31 11782261core:PreviouslyStatedAmount2025-01-31 11782261business:SmallEntities2025-02-012026-01-31 11782261countries:EnglandWales2025-02-012026-01-31 117822612024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11782261 (England and Wales)
JEVIDS CARE LTD Unaudited accounts for the year ended 31 January 2026
JEVIDS CARE LTD Unaudited accounts Contents
Page
- 2 -
JEVIDS CARE LTD Company Information for the year ended 31 January 2026
Director
SODIMU, Miriam Oluwafunmilayo
Company Number
11782261 (England and Wales)
Registered Office
GROUND FLOOR UNIT E, THE BOULTINGS WINWICK STREET WARRINGTON WA2 7TT UNITED KINGDOM
- 3 -
JEVIDS CARE LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
21,964 
22,750 
Cash at bank and in hand
9,366 
- 
31,330 
22,750 
Creditors: amounts falling due within one year
(12,279)
(5,482)
Net current assets
19,051 
17,268 
Total assets less current liabilities
19,051 
17,268 
Creditors: amounts falling due after more than one year
(2,786)
(3,268)
Net assets
16,265 
14,000 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,165 
13,900 
Shareholders' funds
16,265 
14,000 
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 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 23 April 2026 and were signed on its behalf by
SODIMU, Miriam Oluwafunmilayo Director Company Registration No. 11782261
- 4 -
JEVIDS CARE LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
JEVIDS CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11782261. The registered office is GROUND FLOOR UNIT E, THE BOULTINGS, WINWICK STREET, WARRINGTON, WA2 7TT, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
806 
Trade debtors
10,095 
5,881 
Other debtors
- 
787 
10,095 
7,474 
Amounts falling due after more than one year
Other debtors
11,869 
15,276 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
2,227 
VAT
7,335 
642 
Taxes and social security
3,744 
813 
Other creditors
1,200 
1,800 
12,279 
5,482 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
1,843 
3,268 
Other creditors
480 
- 
Taxes and social security
463 
- 
2,786 
3,268 
- 5 -
JEVIDS CARE LTD Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -