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Registered number: 15631705
5 Care Services Supported Living Ltd
Unaudited ABRIDGED Financial Statements
For the Period 10 April 2024 to 30 April 2025
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15631705
30 April 2025
Notes £ £
CURRENT ASSETS
Debtors 100
Cash at bank and in hand 4,865
4,965
Creditors: Amounts Falling Due Within One Year (5,330 )
NET CURRENT ASSETS (LIABILITIES) (365 )
TOTAL ASSETS LESS CURRENT LIABILITIES (365 )
NET LIABILITIES (365 )
CAPITAL AND RESERVES
Called up share capital 4 100
Profit and Loss Account (465 )
SHAREHOLDERS' FUNDS (365)
For the period ending 30 April 2025 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
S Moore
Director
28/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
5 Care Services Supported Living Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15631705 . The registered office is The Enterprise Hub, 34 Green Lane, Walsall, WS2 8HB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 100
Page 2