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Company Registration No. 12092481 (England and Wales)
EMPRESS SOCIAL CARE LTD
Financial Statements
for the Period from 01 August 2024 to 31 July 2025

EMPRESS SOCIAL CARE LTD

Financial Statements for the period ending 31 July 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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EMPRESS SOCIAL CARE LTD

Financial Statements for the period ending 31 July 2025

Company Information

Company Details
Company Number 12092481
Registered Office SUITE 3B, INTECH HOUSE WILBURY WAY
HITCHIN
HERTFORDSHIRE
SG4 0TW
Directors
Directors who held office during the period were:
Wendy CHITURI   
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EMPRESS SOCIAL CARE LTD

Financial Statements for the period ending 31 July 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 34,341 23,938
Investments 6 178,910 75,010
Current Assets
Debtors due 62,950 101,590
Cash at bank and in hand 30,596 5,307
93,546 106,897
Creditors
Amount falling due within one year (170,940) (161,698)
Net Current Assets (77,394) (54,801)
Total Assets less current liabilities 135,857 44,147
Net Assets 135,857 44,147
Capital and Reserves
Called up Share Capital 2 2
Retained earnings at end of year 135,855 44,145
Shareholder funds 135,857 44,147
For the year ending 31/07/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 10 September 2025
Wendy Chituri
Company Registration No. 12092481
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EMPRESS SOCIAL CARE LTD

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

1. Statutory Information
EMPRESS SOCIAL CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12092481.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover represents amounts receivable for goods and services net of Vat and trade discounts, where applicable.
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EMPRESS SOCIAL CARE LTD

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

Tangible Fixed Asset Policy
It is the policy of the company to depreciate its assets on a reducing balance basis so as to take account of their estimated useful life as follows: Computer equipment - 18% reducing balanceFurniture and fittings - 18% reducing balance
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EMPRESS SOCIAL CARE LTD

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 35
2024 35
4. Principal Activity
The principal activity of the company for the period was the provision of other human health activities.
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EMPRESS SOCIAL CARE LTD

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/08/2024 24,039 8,370 32,409
Additions 12,716 5,225 17,941
At 31/07/2025 36,755 13,595 50,350
Depreciation
At 01/08/2024 6,064 2,407 8,471
Charge for the year 5,524 2,014 7,538
At 31/07/2025 11,588 4,421 16,009
Net Book Value
At 31/07/2025 25,167 9,174 34,341
At 31/07/2024 17,975 5,963 23,938
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EMPRESS SOCIAL CARE LTD

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/08/2024 75,010 - - 75,010
Additions 103,900 - - 103,900
Disposals - - - -
Adjustments - - - -
Valuation at 31/07/2025 178,910 - - 178,910
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