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REGISTERED NUMBER: 05591564 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

LONDON TELECARE LIMITED

LONDON TELECARE LIMITED (REGISTERED NUMBER: 05591564)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LONDON TELECARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: G G Allmark





SECRETARY: J J Allmark





REGISTERED OFFICE: The Vista
11 Westfield Park
Ryde
PO33 3AB





REGISTERED NUMBER: 05591564 (England and Wales)





ACCOUNTANTS: Liles Morris Limited
1st Floor
80 Coombe Road
New Malden
Surrey
KT3 4QS

LONDON TELECARE LIMITED (REGISTERED NUMBER: 05591564)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,621 1,760

CURRENT ASSETS
Debtors 6 2,239 4,414
Cash at bank 10,686 3,928
12,925 8,342
CREDITORS
Amounts falling due within one year 7 13,165 11,679
NET CURRENT LIABILITIES (240 ) (3,337 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,381

(1,577

)

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Retained earnings (619 ) (3,577 )
SHAREHOLDERS' FUNDS 1,381 (1,577 )

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 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 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 director and authorised for issue on 22 July 2025 and were signed by:





G G Allmark - Director


LONDON TELECARE LIMITED (REGISTERED NUMBER: 05591564)

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


1. STATUTORY INFORMATION

London Telecare 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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. There were no material departures from this standard.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Membership fees are recognised in the period covered by the fee. Conference fees, advertising and funding from sponsors are recognised in the period to which they relate. Where charged, all amounts are net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2024 3,956
Additions 500
Disposals (583 )
At 31 March 2025 3,873
DEPRECIATION
At 1 April 2024 2,196
Charge for year 541
Eliminated on disposal (485 )
At 31 March 2025 2,252
NET BOOK VALUE
At 31 March 2025 1,621
At 31 March 2024 1,760

LONDON TELECARE LIMITED (REGISTERED NUMBER: 05591564)

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


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 1,110 3,840
Other debtors 1,129 574
2,239 4,414

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 9 5
Taxation and social security - 22
Other creditors 13,156 11,652
13,165 11,679