Company Registration No. 09605816 (England and Wales)
A&T CARING SERVICES Ltd
Unaudited accounts
for the year ended 31 May 2026
A&T CARING SERVICES Ltd
Unaudited accounts
Contents
A&T CARING SERVICES Ltd
Company Information
for the year ended 31 May 2026
Directors
Andrew Nyabango
Cynthia Tatenda Nyabango
Company Number
09605816 (England and Wales)
Registered Office
2 ARLINGTON SQUARE
VENTURE HOUSE DOWNSHIRE WAY
BRACKNELL
BERKSHIRE
RG12 1WA
UNITED KINGDOM
Accountants
Parizma - Management Accountants & Strategic Advisors
2 Arlington Square
Venture House
Bracknell
Berkshire
RG12 1WA
A&T CARING SERVICES Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
50,628
61,148
Creditors: amounts falling due within one year
(496,670)
(334,547)
Net current assets
250,575
173,306
Total assets less current liabilities
250,575
173,306
Creditors: amounts falling due after more than one year
(122,200)
(108,824)
Profit and loss account
128,375
64,482
Shareholders' funds
128,375
64,482
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by
Andrew Nyabango
Director
Company Registration No. 09605816
A&T CARING SERVICES Ltd
Notes to the Accounts
for the year ended 31 May 2026
A&T CARING SERVICES Ltd is a private company, limited by shares, registered in England and Wales, registration number 09605816. The registered office is 2 ARLINGTON SQUARE, VENTURE HOUSE DOWNSHIRE WAY, BRACKNELL, BERKSHIRE, RG12 1WA, 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.
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.
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:
Other tangible fixed assets
33.33%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
2,425
1,365
3,790
At 31 May 2026
2,425
1,365
3,790
At 1 June 2025
2,425
1,365
3,790
At 31 May 2026
2,425
1,365
3,790
A&T CARING SERVICES Ltd
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Trade debtors
683,617
446,705
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
122,201
-
Taxes and social security
336,984
294,283
Other creditors
17,211
17,211
Loans from directors
-
2,779
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
122,200
108,824
8
Average number of employees
During the year the average number of employees was 42 (2025: 37).