Registration number: 12358414

Sergo Care Limited

(Registration number: 12358414)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Current assets	73,128	73,539
Prepayments and accrued income	656	656
Creditors: Amounts falling due within one year	(52,604)	(47,049)
Total assets less current liabilities	21,180	27,146
Creditors: Amounts falling due after more than one year	(34,611)	(35,566)
Accruals and deferred income	(180)	-
	(13,611)	(8,420)
Capital and reserves	(13,611)	(8,420)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Enterprise House
Tenlons Road
Nuneaton
Warwickshire
CV10 7HR
England

These financial statements were authorised for issue by the Board on 24 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 24 September 2025 and signed on its behalf by:
 

Sergo Care Limited

(Registration number: 12358414)
Balance Sheet as at 31 December 2024

......................................... Mr Luke Phillip Hyde Director