AARJ CARE SERVICES LTD

Company Registration Number:
15419626 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

AARJ CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

AARJ CARE SERVICES LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 64,801 72,001
Tangible assets: 4 754,402 749,549
Total fixed assets: 819,203 821,550
Current assets
Debtors:   17,372 9,472
Cash at bank and in hand: 9,679 10,198
Total current assets: 27,051 19,670
Creditors: amounts falling due within one year:   (434,520) (421,785)
Net current assets (liabilities): (407,469) (402,115)
Total assets less current liabilities: 411,734 419,435
Creditors: amounts falling due after more than one year:   (460,204) (463,129)
Total net assets (liabilities): (48,470) (43,694)
Capital and reserves
Called up share capital: 300 300
Profit and loss account: (48,770) (43,994)
Shareholders funds: (48,470) (43,694)

The notes form part of these financial statements

AARJ CARE SERVICES LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2026
and signed on behalf of the board by:

Name: Naveen Kumar Rachaktla
Status: Director

The notes form part of these financial statements

AARJ CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AARJ CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 48 2

AARJ CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible Assets

Total
Cost £
At 01 February 2025 80,001
At 31 January 2026 80,001
Amortisation
At 01 February 2025 8,000
Charge for year 7,200
At 31 January 2026 15,200
Net book value
At 31 January 2026 64,801
At 31 January 2025 72,001

AARJ CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Tangible Assets

Total
Cost £
At 01 February 2025 760,387
Additions 14,931
At 31 January 2026 775,318
Depreciation
At 01 February 2025 10,838
Charge for year 10,078
At 31 January 2026 20,916
Net book value
At 31 January 2026 754,402
At 31 January 2025 749,549