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Registered number: 11320011
SPRING VALLEY CARE SERVICES LTD
ACCOUNTS
FOR THE YEAR ENDED 29/04/2025
Prepared By:
ASHBURNS ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
70-72 VICTORIA ROAD
RUISLIP MANOR
MIDDLESEX
HA4 0AH

SPRING VALLEY CARE SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 29/04/2025
DIRECTORS
ALOIS KAYUMBA
HELLEN KURIA
REGISTERED OFFICE
30 High Street
Northwood
HA6 1BN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11320011
ACCOUNTANTS
ASHBURNS ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
70-72 VICTORIA ROAD
RUISLIP MANOR
MIDDLESEX
HA4 0AH

SPRING VALLEY CARE SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 29/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

SPRING VALLEY CARE SERVICES LTD

BALANCE SHEET AT 29/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 6,033 |  |  |  | 7,541
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 114,650 |  |  |  | 94,781 |  |
Cash at bank and in hand |  |  |  | 22,137 |  |  |  | 14,311 |  |
|  |  |  | 136,787 |  |  |  | 109,092 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 65,544 |  |  |  | 55,899 |  |
NET CURRENT ASSETS |  |  |  |  |  | 71,243 |  |  |  | 53,193
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 77,276 |  |  |  | 60,734
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 19,526 |  |  |  | -
NET ASSETS |  |  |  |  |  | 57,750 |  |  |  | 60,734
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 57,650 |  |  |  | 60,732
SHAREHOLDERS' FUNDS |  |  |  |  |  | 57,750 |  |  |  | 60,734
For the year ending 29/04/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/06/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
ALOIS KAYUMBA |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

SPRING VALLEY CARE SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | reducing balance 20%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 45 |  | 35

SPRING VALLEY CARE SERVICES LTD

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Fixtures |  |
|  | and Fittings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 30/04/2024 |  | 14,679 |  | 14,679
At 29/04/2025 |  | 14,679 |  | 14,679
Depreciation |  |  |  |
At 30/04/2024 |  | 7,138 |  | 7,138
For the year |  | 1,508 |  | 1,508
At 29/04/2025 |  | 8,646 |  | 8,646
Net Book Amounts |  |  |  |
At 29/04/2025 |  | 6,033 |  | 6,033
At 29/04/2024 |  | 7,541 |  | 7,541

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 114,650 |  | 94,681
Other debtors |  |  |  | - |  | 100
|  |  |  | 114,650 |  | 94,781

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 25,698 |  | 35,882
PAYE control |  |  |  | 33,606 |  | 12,833
Directors current account |  |  |  | 900 |  | 1,488
Other creditors |  |  |  | - |  | 840
Accruals |  |  |  | 5,340 |  | 4,856
|  |  |  | 65,544 |  | 55,899

SPRING VALLEY CARE SERVICES LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 19,526 |  | -
|  |  |  | 19,526 |  | -

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 2
|  |  |  | 100 |  | 2