Company registration number:
4549871
Independently Supporting People in a Respectful Environment
Limited
Unaudited filleted financial statements
31 March 2025
Simon Day & Co.
Accountants
Independently Supporting People in a Respectful Environment
Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Independently Supporting People in a Respectful Environment
Limited
Directors and other information
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Director |
J Pearson |
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Secretary |
P Long |
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Company number |
4549871 |
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Registered office |
Miles Cottage |
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Salisbury Road |
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Shrewton |
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Wiltshire |
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SP3 4EQ |
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Accountant |
Simon Day & Co. |
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Unit 2 Uffcott Farm |
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Uffcott |
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Wiltshire |
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SN4 9NB |
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Independently Supporting People in a Respectful Environment
Limited
Accountant's report to the director on the preparation of the
unaudited statutory financial statements of Independently Supporting People in a Respectful Environment
Year ended 31 March 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Independently Supporting People in a Respectful Environment
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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5,472 |
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6,392 |
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_______ |
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_______ |
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Current assets |
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429,537 |
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384,770 |
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Prepayments and accrued income |
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2,845 |
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2,807 |
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_______ |
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_______ |
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432,382 |
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387,577 |
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Creditors: amounts falling due within one year |
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(
61,675) |
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(
65,535) |
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_______ |
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_______ |
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Net current assets |
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370,707 |
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322,042 |
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_______ |
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_______ |
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Total assets less current liabilities |
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376,179 |
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328,434 |
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Provisions for liabilities |
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(
1,368) |
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(
1,598) |
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Accruals and deferred income |
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(
2,185) |
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(
2,085) |
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_______ |
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Net assets |
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372,626 |
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324,751 |
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_______ |
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Capital and reserves |
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372,626 |
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324,751 |
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_______ |
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Independently Supporting People in a Respectful Environment
Limited
Year ended 31 March 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
31
(2024:
29
).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2025 |
2024 |
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£ |
£ |
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J Pearson |
68 |
68 |
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_______ |
_______ |
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 October 2025
, and are signed on behalf of the board by:
J Pearson
Director
Company registration number:
4549871
The company is a private company limited by shares, registered in England.