LONDON CARE PROVIDER LTD

Company limited by guarantee

Company Registration Number:
13837904 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

LONDON CARE PROVIDER LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LONDON CARE PROVIDER LTD

Company limited by guarantee

Company Information

for the Period Ended 31 January 2025




Director: Mohammed Zakir Hossain Parvaj
Syeda Chameli HOSSAIN
Registered office: Hossain Villa
49 Chudleigh Crescent
Ilford
England
IG3 9AT
Company Registration Number: 13837904 (England and Wales)

LONDON CARE PROVIDER LTD

Company limited by guarantee

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The principal activity of the company during the year was the provision of community-based health and social care services. The organisation continues to develop specialist initiatives, including a befriending project and dementia-focused services.

Political and charitable donations

The company made no political donations during the year. While no formal charitable donations were made, the organisation actively contributes to the community through in-kind support and volunteer-led services, particularly in the areas of mental health and elderly care.

Company policy on the employment of disabled persons

The company is an equal opportunities employer and is proud to be a Disability Confident Committed organisation. We are committed to inclusive recruitment and supporting employees with disabilities in the workplace. Applications from disabled individuals are welcomed, and reasonable adjustments are made to ensure that employees with disabilities can work effectively and comfortably. Staff receive training in equality, diversity, and inclusion, with a particular focus on accessibility and safeguarding.

Additional information

The company is limited by guarantee and is actively working to adopt the Community Interest Company (CIC) model, focusing on delivering impactful, not-for-profit health and social care services. At present, employees are volunteering their time to develop two key community projects: a Befriending Project aimed at reducing loneliness, and a Dementia Clinic to support individuals living with dementia and their families. These initiatives reflect the company’s commitment to improving community well-being through inclusive and compassionate care.

Directors

The director(s) shown below were appointed to the company during the period
Mohammed Zakir Hossain Parvaj
01 April 2024

The director(s) shown below resigned during the period
Syeda Chameli HOSSAIN
01 April 2024

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Zakir Hossain Parvaj
Status: Director

LONDON CARE PROVIDER LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 200 201
Other Income 500 -
Cost of Materials ( 269 ) ( 58 )
Surplus or (Deficit) for Period 431 143

LONDON CARE PROVIDER LTD

Company limited by guarantee

Balance sheet

As at 31 January 2025


2025
£

2024
£
Current assets: 700 201
Creditors: amounts falling due within one year: ( 250 )
Net current assets (liabilities): 450 201
Total assets less current liabilities: 450 201
Provision for liabilities: ( 269 ) ( 58 )
Total net assets (liabilities): 181 143
Reserves: 181 143

LONDON CARE PROVIDER LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Zakir Hossain Parvaj
Status: Director

The notes form part of these financial statements

LONDON CARE PROVIDER LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

LONDON CARE PROVIDER LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No

LONDON CARE PROVIDER LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Commitments by way of guarantee

    The company is committed to delivering high-quality domiciliary care, supported living, companionship, and outreach services that promote independence, dignity, and well-being.