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REGISTERED NUMBER: 10578656 (England and Wales)















OSCARE SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025






OSCARE SERVICES LIMITED (REGISTERED NUMBER: 10578656)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OSCARE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTOR: Mr R G E Harris





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Chaing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 10578656 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur's Court
Maidstone Road
Charing
Kent
TN27 0JS

OSCARE SERVICES LIMITED (REGISTERED NUMBER: 10578656)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,146 10,736

CURRENT ASSETS
Debtors 5 38 -
Cash at bank 2,595 3,954
2,633 3,954
CREDITORS
Amounts falling due within one year 6 3,567 6,002
NET CURRENT LIABILITIES (934 ) (2,048 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,212

8,688

CREDITORS
Amounts falling due after more than one
year

7

403

1,136
NET ASSETS 6,809 7,552

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 6,808 7,551
SHAREHOLDERS' FUNDS 6,809 7,552

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

OSCARE SERVICES LIMITED (REGISTERED NUMBER: 10578656)

BALANCE SHEET - continued
31 JANUARY 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 director and authorised for issue on 25 July 2025 and were signed by:





Mr R G E Harris - Director


OSCARE SERVICES LIMITED (REGISTERED NUMBER: 10578656)

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

1. STATUTORY INFORMATION

Oscare Services 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. 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 - 25% on reducing balance
Fixture & Fittings - 25% on cost

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.

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

3. EMPLOYEES AND DIRECTORS

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

OSCARE SERVICES LIMITED (REGISTERED NUMBER: 10578656)

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

4. TANGIBLE FIXED ASSETS
Plant and Fixture &
machinery Fittings Totals
£    £    £   
COST
At 1 February 2024 17,145 400 17,545
Additions - 200 200
At 31 January 2025 17,145 600 17,745
DEPRECIATION
At 1 February 2024 6,584 225 6,809
Charge for year 2,640 150 2,790
At 31 January 2025 9,224 375 9,599
NET BOOK VALUE
At 31 January 2025 7,921 225 8,146
At 31 January 2024 10,561 175 10,736

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 38 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 733 3,898
Taxation and social security 595 1
Other creditors 2,239 2,103
3,567 6,002

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 403 1,136

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary A Shares 1 1 1