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Company Registration No. 09984189 (England and Wales)
STOKE HEATH HOMECARE LTD. Unaudited accounts for the year ended 28 February 2025
STOKE HEATH HOMECARE LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STOKE HEATH HOMECARE LTD. Company Information for the year ended 28 February 2025
Directors
Elias BAKO Vhaleria BAKO
Secretary
09984189
Company Number
09984189 (England and Wales)
Registered Office
The Business Centre Edward Street Redditch B97 6HA United Kingdom
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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STOKE HEATH HOMECARE LTD. Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,591 
25,608 
Current assets
Debtors
5
1,495 
- 
Cash at bank and in hand
95,303 
152,402 
96,798 
152,402 
Creditors: amounts falling due within one year
6
37,134 
(21,857)
Net current assets
133,932 
130,545 
Total assets less current liabilities
162,523 
156,153 
Creditors: amounts falling due after more than one year
7
(29,940)
(32,530)
Net assets
132,583 
123,623 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
132,483 
123,523 
Shareholders' funds
132,583 
123,623 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
Elias BAKO Director Company Registration No. 09984189
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STOKE HEATH HOMECARE LTD. Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
STOKE HEATH HOMECARE LTD. is a private company, limited by shares, registered in England and Wales, registration number 09984189. The registered office is The Business Centre, Edward Street, Redditch, B97 6HA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
45,347 
1,605 
46,952 
Additions
9,260 
- 
9,260 
At 28 February 2025
54,607 
1,605 
56,212 
Depreciation
At 1 March 2024
20,465 
879 
21,344 
Charge for the year
6,146 
131 
6,277 
At 28 February 2025
26,611 
1,010 
27,621 
Net book value
At 28 February 2025
27,996 
595 
28,591 
At 29 February 2024
24,882 
726 
25,608 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,495 
- 
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STOKE HEATH HOMECARE LTD. Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
18,506 
42,000 
Other creditors
(53,552)
(40,073)
Loans from directors
(2,088)
19,930 
(37,134)
21,857 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
24,056 
29,641 
Obligations under finance leases and hire purchase contracts
5,884 
- 
Other creditors
- 
2,889 
29,940 
32,530 
8
Average number of employees
During the year the average number of employees was 30 (2024: 20).
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