SHARED CARE SERVICES LIMITED

Company Registration Number:
04704680 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SHARED CARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SHARED CARE SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 198,881 35,220
Investments: 4 700,072 722,226
Total fixed assets: 898,953 757,446
Current assets
Debtors: 5 257,614 40,759
Cash at bank and in hand: 1,271,255 1,654,417
Total current assets: 1,528,869 1,695,176
Creditors: amounts falling due within one year: 6 (560,792) (499,862)
Net current assets (liabilities): 968,077 1,195,314
Total assets less current liabilities: 1,867,030 1,952,760
Creditors: amounts falling due after more than one year: 7 (4,820)
Total net assets (liabilities): 1,862,210 1,952,760
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,862,208 1,952,758
Shareholders funds: 1,862,210 1,952,760

The notes form part of these financial statements

SHARED CARE SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 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 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 29 July 2025
and signed on behalf of the board by:

Name: M ALAM SIDDIQUI
Status: Director

The notes form part of these financial statements

SHARED CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

SHARED CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 53 52

SHARED CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 139,763
Additions 196,346
At 31 March 2025 336,109
Depreciation
At 01 April 2024 104,543
Charge for year 32,685
At 31 March 2025 137,228
Net book value
At 31 March 2025 198,881
At 31 March 2024 35,220

SHARED CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Investments in properties

SHARED CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

SHARED CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

NEST Pension - £3,945 Trade Creditors - £25,000 Monzo Bank - £1,778 Taxation and other social security costs - £429,669 Other creditors - £100,400

SHARED CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Creditors: amounts falling due after more than one year note

Other creditors - £4,820