AIMS CARE CENTRES LIMITED

Company Registration Number:
11023143 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

AIMS CARE CENTRES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

AIMS CARE CENTRES LIMITED

Balance sheet

As at 30 November 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 6,649,362 5,917,718
Investments:   0 0
Total fixed assets: 6,649,362 5,917,718
Current assets
Stocks: 0 0
Debtors:   0 32,198
Cash at bank and in hand: 62,464 29,022
Total current assets: 62,464 61,220
Creditors: amounts falling due within one year:   (5,818,375) (5,108,455)
Net current assets (liabilities): (5,755,911) (5,047,235)
Total assets less current liabilities: 893,451 870,483
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 893,451 870,483
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 893,351 870,383
Shareholders funds: 893,451 870,483

The notes form part of these financial statements

AIMS CARE CENTRES LIMITED

Balance sheet statements

For the year ending 30 November 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2025
and signed on behalf of the board by:

Name: Mr Azher Hashmi
Status: Director

The notes form part of these financial statements

AIMS CARE CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AIMS CARE CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 35 44

AIMS CARE CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 6,046,357
Additions 653,703
Revaluations 96,107
At 30 November 2024 6,796,167
Depreciation
At 01 December 2023 128,639
Charge for year 18,166
On disposals 0
Other adjustments 0
At 30 November 2024 146,805
Net book value
At 30 November 2024 6,649,362
At 30 November 2023 5,917,718

AIMS CARE CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Related party transactions

The company is controlled by Mr Azher Hashmi, the company's Managing Director. It is confirmed that director's current account is debited with personal transactions and credited with director's remuneration as well as dividends.