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