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REGISTERED NUMBER: 07151353 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

ALWAYS TAKE CARE LIMITED

ALWAYS TAKE CARE LIMITED (REGISTERED NUMBER: 07151353)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ALWAYS TAKE CARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: B J Hayward
D Hayward





REGISTERED OFFICE: Fraser Ross House
24 Broad Street
Stamford
Lincolnshire
PE9 1PJ





REGISTERED NUMBER: 07151353 (England and Wales)





ACCOUNTANTS: Brayshaw Morey
Certified Public Accountants
Fraser Ross House
24 Broad Street
Stamford
Lincolnshire
PE9 1PJ

ALWAYS TAKE CARE LIMITED (REGISTERED NUMBER: 07151353)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 89,326 70,918
Investments 7 2,937 -
92,263 70,918

CURRENT ASSETS
Debtors 8 663,305 679,687
Cash at bank and in hand 47,220 79,144
710,525 758,831
CREDITORS
Amounts falling due within one year 9 308,267 421,357
NET CURRENT ASSETS 402,258 337,474
TOTAL ASSETS LESS CURRENT
LIABILITIES

494,521

408,392

CREDITORS
Amounts falling due after more than one
year

10

(45,516

)

(19,121

)

PROVISIONS FOR LIABILITIES (3,119 ) -
NET ASSETS 445,886 389,271

CAPITAL AND RESERVES
Called up share capital 11 108 108
Retained earnings 12 445,778 389,163
SHAREHOLDERS' FUNDS 445,886 389,271

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

ALWAYS TAKE CARE LIMITED (REGISTERED NUMBER: 07151353)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2025


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by:





B J Hayward - Director


ALWAYS TAKE CARE LIMITED (REGISTERED NUMBER: 07151353)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Always Take 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 33% on cost and 25% 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

ALWAYS TAKE CARE LIMITED (REGISTERED NUMBER: 07151353)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

3. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 57 (2024 - 56 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 75,000
AMORTISATION
At 1 April 2024
and 31 March 2025 75,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

The company acquired the business as a result of Mrs H Gebbie incorporating her sole trader business on the 1 April 2010. The Goodwill was valued at £75,000 and is shown in the Intangible Fixed Assets of the company's balance sheet. The director considers this to be a fair market valuation.

ALWAYS TAKE CARE LIMITED (REGISTERED NUMBER: 07151353)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. TANGIBLE FIXED ASSETS
Fixtures,
fittings Motor Computer
& equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 19,323 137,799 30,345 187,467
Additions 1,450 46,855 3,001 51,306
At 31 March 2025 20,773 184,654 33,346 238,773
DEPRECIATION
At 1 April 2024 17,066 71,908 27,575 116,549
Charge for year 1,880 28,186 2,832 32,898
At 31 March 2025 18,946 100,094 30,407 149,447
NET BOOK VALUE
At 31 March 2025 1,827 84,560 2,939 89,326
At 31 March 2024 2,257 65,891 2,770 70,918

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 April 2024 27,472
Additions 46,855
At 31 March 2025 74,327
DEPRECIATION
At 1 April 2024 6,868
Charge for year 5,151
At 31 March 2025 12,019
NET BOOK VALUE
At 31 March 2025 62,308
At 31 March 2024 20,604

7. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31.3.25 31.3.24
£    £   
Artwork 2,937 -

ALWAYS TAKE CARE LIMITED (REGISTERED NUMBER: 07151353)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 223,836 264,426
Amounts owed by group undertakings 411,035 399,079
Other debtors 1,891 1,891
Deferred tax asset - 2,096
Prepayments and accrued income 26,543 12,195
663,305 679,687

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 18,317 3,006
Tax 26,636 67,647
Social security and other taxes 46,121 52,273
Net salaries 94 158
Other creditors 423 706
Pension creditor 10,817 14,077
Directors' current accounts 53,899 95,589
Accruals and deferred income 129,034 158,178
Accrued expenses 22,926 29,723
308,267 421,357

10. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 45,516 19,121

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 A Ordinary £1 100 100
4 B Ordinary £1 4 4
4 C Ordinary £1 4 4
108 108

12. RESERVES
Retained
earnings
£   

At 1 April 2024 389,163
Profit for the year 96,831
Dividends (40,216 )
At 31 March 2025 445,778