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REGISTERED NUMBER: 08446499




















Report of the Director and

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

SENIORS HELPING SENIORS (UK) LIMITED

SENIORS HELPING SENIORS (UK) LIMITED (REGISTERED NUMBER: 08446499)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


SENIORS HELPING SENIORS (UK) LIMITED

Company Information
for the Year Ended 31 December 2024







DIRECTOR: C Wilse





REGISTERED OFFICE: 19 North Street
Ashford
Kent
TN24 8LF





REGISTERED NUMBER: 08446499





ACCOUNTANTS: Calcutt Matthews WBZ Ltd
19 North Street
Ashford
Kent
TN24 8LF

SENIORS HELPING SENIORS (UK) LIMITED (REGISTERED NUMBER: 08446499)

Report of the Director
for the Year Ended 31 December 2024


The director presents his report with the financial statements of the company for the year ended 31 December 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of Social Care of Older Ones

DIRECTOR
C Wilse held office during the whole of the period from 1 January 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





C Wilse - Director


17 June 2025

SENIORS HELPING SENIORS (UK) LIMITED (REGISTERED NUMBER: 08446499)

Income Statement
for the Year Ended 31 December 2024

31.12.24 31.12.23
Notes £    £   

TURNOVER 703,935 572,286

Cost of sales 51,794 40,354
GROSS PROFIT 652,141 531,932

Administrative expenses 607,991 513,157
44,150 18,775

Interest receivable and similar income 35 123
44,185 18,898

Interest payable and similar expenses 6,293 66,463
PROFIT/(LOSS) BEFORE TAXATION 4 37,892 (47,565 )

Tax on profit/(loss) 5 (8,286 ) -
PROFIT/(LOSS) FOR THE FINANCIAL YEAR 46,178 (47,565 )

SENIORS HELPING SENIORS (UK) LIMITED (REGISTERED NUMBER: 08446499)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 3,986 4,807

CURRENT ASSETS
Debtors 7 34,984 18,713
Cash at bank and in hand 2,941 1,628
37,925 20,341
CREDITORS
Amounts falling due within one year 8 181,154 210,569
NET CURRENT LIABILITIES (143,229 ) (190,228 )
TOTAL ASSETS LESS CURRENT LIABILITIES (139,243 ) (185,421 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (139,343 ) (185,521 )
(139,243 ) (185,421 )

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 director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 17 June 2025 and were signed by:





C Wilse - Director


SENIORS HELPING SENIORS (UK) LIMITED (REGISTERED NUMBER: 08446499)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

Seniors Helping Seniors (UK) Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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 54 (2023 - 51 ) .

4. PROFIT/(LOSS) BEFORE TAXATION

The profit (2023 - loss) is stated after charging:

31.12.24 31.12.23
£    £   
Depreciation - owned assets 1,280 1,544

SENIORS HELPING SENIORS (UK) LIMITED (REGISTERED NUMBER: 08446499)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


5. TAXATION

Analysis of the tax credit
The tax credit on the profit for the year was as follows:
31.12.24 31.12.23
£    £   
Current tax:
UK corporation tax (8,286 ) -
Tax on profit/(loss) (8,286 ) -

6. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 January 2024 10,881 1,730 1,634 14,245
Additions 459 - - 459
At 31 December 2024 11,340 1,730 1,634 14,704
DEPRECIATION
At 1 January 2024 7,378 1,137 923 9,438
Charge for year 990 148 142 1,280
At 31 December 2024 8,368 1,285 1,065 10,718
NET BOOK VALUE
At 31 December 2024 2,972 445 569 3,986
At 31 December 2023 3,503 593 711 4,807

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 11,807 12,340
Other debtors 5,751 2,201
Tax 12,786 -
VAT 4,640 4,172
34,984 18,713

SENIORS HELPING SENIORS (UK) LIMITED (REGISTERED NUMBER: 08446499)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 51,438 21,867
Other loans 57,185 88,677
Trade creditors 598 1
Tax - (4,500 )
Social security and other taxes 2,838 1,763
Other creditors - 15,937
Wages Payable 29,565 26,404
Pension 1,140 1,077
Directors' current accounts 38,390 59,343
181,154 210,569