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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


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


ACCOUNTS
FOR THEYEARENDED29/04/2025



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		-


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




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%




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 .




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.




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




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




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	45	35