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REGISTERED NUMBER: 03804971 (England and Wales)

















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

SCL CARE LIMITED

SCL CARE LIMITED (REGISTERED NUMBER: 03804971)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


SCL CARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Mr N Tank
Mr. S Malde





SECRETARY: Mr S A Malde





REGISTERED OFFICE: 70 Little Oxhey Lane
Watford
Hertfordshire
WD19 6FW





REGISTERED NUMBER: 03804971 (England and Wales)





ACCOUNTANTS: Sterling Accounting & Bookkeeping Services Limited
t/a Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SCL CARE LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SCL Care Limited for the year ended 31 December 2024 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of SCL Care Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SCL Care Limited and state those matters that we have agreed to state to the Board of Directors of SCL Care Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SCL Care Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that SCL Care Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SCL Care Limited. You consider that SCL Care Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of SCL Care Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sterling Accounting & Bookkeeping Services Limited
t/a Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH


9 June 2025

SCL CARE LIMITED (REGISTERED NUMBER: 03804971)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,036,470 1,075,280

CURRENT ASSETS
Debtors 5 416,427 364,903
Cash at bank 2,101,928 1,661,055
2,518,355 2,025,958
CREDITORS
Amounts falling due within one year 6 284,058 239,202
NET CURRENT ASSETS 2,234,297 1,786,756
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,270,767

2,862,036

PROVISIONS FOR LIABILITIES 7 27,655 42,297
NET ASSETS 3,243,112 2,819,739

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,243,012 2,819,639
SHAREHOLDERS' FUNDS 3,243,112 2,819,739

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SCL CARE LIMITED (REGISTERED NUMBER: 03804971)

BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by:





Mr N Tank - Director


SCL CARE LIMITED (REGISTERED NUMBER: 03804971)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

SCL Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Changes in presentation
The directors have decided not to present statement of other comprehensive income and statement of changes in equity to avail exemption from presenting these statements available for small entities. There has been no other comprehensive income for the period and a note to the financial statements has been added for the movement in reserves to replace statement of changes in equity.

Turnover
Turnover represents value of services provided to the balance sheet date and is recognised when the company has a right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - Straight line over 50 years
Improvements to property - at varying rates on cost
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

SCL CARE LIMITED (REGISTERED NUMBER: 03804971)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 80 (2023 - 77 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
Freehold to and
property property fittings
£    £    £   
COST
At 1 January 2024 991,196 88,534 347,311
Additions - - 14,731
At 31 December 2024 991,196 88,534 362,042
DEPRECIATION
At 1 January 2024 91,453 53,152 239,311
Charge for year 9,347 5,897 30,683
At 31 December 2024 100,800 59,049 269,994
NET BOOK VALUE
At 31 December 2024 890,396 29,485 92,048
At 31 December 2023 899,743 35,382 108,000

SCL CARE LIMITED (REGISTERED NUMBER: 03804971)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


4. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 January 2024 65,938 7,297 1,500,276
Additions - 567 15,298
At 31 December 2024 65,938 7,864 1,515,574
DEPRECIATION
At 1 January 2024 38,120 2,960 424,996
Charge for year 6,955 1,226 54,108
At 31 December 2024 45,075 4,186 479,104
NET BOOK VALUE
At 31 December 2024 20,863 3,678 1,036,470
At 31 December 2023 27,818 4,337 1,075,280

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 98,281 50,332
Amounts owed by connected company 300,000 300,000
Other debtors 18,146 14,571
416,427 364,903

In this instance, connected does not indicate associated for tax but merely connected by a degree of commonality of directors.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 24,400 37,111
Taxation and social security 169,210 133,305
Other creditors 90,448 68,786
284,058 239,202

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 27,655 42,297

SCL CARE LIMITED (REGISTERED NUMBER: 03804971)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 January 2024 42,297
Movements in the year (14,642 )
Balance at 31 December 2024 27,655

8. RELATED PARTY DISCLOSURES

The company operates from premises owned by the director and shareholders. During the year the company paid rent of £144,150 (2023: £137,400).