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# SMART CARE NURSING AGENCY AND TRANSPORT LTD

## Company Registration Number:
14367247 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# SMART CARE NURSING AGENCY AND TRANSPORT LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SMART CARE NURSING AGENCY AND TRANSPORT LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | DANIEL LAZER TOMA
Registered office: |  | 120a Shenley Road Borehamwood Hertfordshire GBR WD6 1EF
Company Registration Number: |  | 14367247 (England and Wales)

# SMART CARE NURSING AGENCY AND TRANSPORT LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

TO PROVIDE STAFF FOR CARE IN MENTAL HEALTH

Directors

The director(s) shown below were appointed to the company during the period
DANIEL LAZER TOMA
01 October 2024

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: DANIEL LAZER TOMA
Status: Director

# SMART CARE NURSING AGENCY AND TRANSPORT LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 20,592 | -
Distribution Costs |  | ( 4,596 ) | -
Administrative Expenses |  | ( 14,200 ) | -
Operating Profit or (Loss) |  | 1,796 | -
Profit or (Loss) Before Tax |  | 1,796 | -
Tax on Profit |  | ( 341 ) | -
Profit or (Loss) for Period |  | 1,455 | -

The notes form part of these financial statements

# SMART CARE NURSING AGENCY AND TRANSPORT LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 100 | 100
Total fixed assets: |  | 100 | 100
Current assets
Debtors: |  | 1,667 |
Cash at bank and in hand: |  | 129 |
Total current assets: |  | 1,796 |
Creditors: amounts falling due within one year: |  | ( 341 ) |
Net current assets (liabilities): |  | 1,455 |
Total assets less current liabilities: |  | 1,555 | 100
Total net assets (liabilities): |  | 1,555 | 100

The notes form part of these financial statements

# SMART CARE NURSING AGENCY AND TRANSPORT LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,455 |
Shareholders funds: |  | 1,555 | 100

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: DANIEL LAZER TOMA
Status: Director

The notes form part of these financial statements

# SMART CARE NURSING AGENCY AND TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# SMART CARE NURSING AGENCY AND TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SMART CARE NURSING AGENCY AND TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# SMART CARE NURSING AGENCY AND TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 October 2024 | 100
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 September 2025 | 100
Depreciation |
At 01 October 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 30 September 2025 | -
Net book value |
At 30 September 2025 | 100
At 30 September 2024 | 100