REGISTERED NUMBER: 03891852 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

INTERNATIONAL CARE SERVICES LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

R Gould

Mrs H J Gould

REGISTERED OFFICE:

Ground Floor

Oakhurst House

77 Mount Ephraim

Tunbridge Wells

Kent

TN4 8BS

REGISTERED NUMBER:

03891852 (England and Wales)

ACCOUNTANTS:

Wells Associates

Ground Floor Oakhurst House

77 Mount Ephraim

Tunbridge Wells

Kent

TN4 8BS

FIXED ASSETS

Property, plant and equipment

4

-

-

Investments

5

188,651

188,543

188,651

188,543

CURRENT ASSETS

Debtors

6

11,714

11,905

Cash at bank

8,812

12,658

20,526

24,563

CREDITORS

Amounts falling due within one year

7

(42,816

)

(9,294

)

NET CURRENT (LIABILITIES)/ASSETS

(22,290

)

15,269

TOTAL ASSETS LESS CURRENT LIABILITIES

166,361

203,812

CAPITAL AND RESERVES

Called up share capital

2,000

2,000

Retained earnings

164,361

201,812

SHAREHOLDERS' FUNDS

166,361

203,812

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2025 and were signed on its behalf by:

R Gould - Director

1.	STATUTORY INFORMATION

International Care Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

in accordance with the property

Fixtures and fittings

-

33.33% on cost

Computer equipment

-

33.33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Improvements

Fixtures

to

and

Computer

property

fittings

equipment

Totals

£

£

£

£

COST

At 1 May 2024

and 30 April 2025

64,179

13,239

369

77,787

DEPRECIATION

At 1 May 2024

and 30 April 2025

64,179

13,239

369

77,787

NET BOOK VALUE

At 30 April 2025

-

-

-

-

At 30 April 2024

-

-

-

-

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 May 2024

188,543

Additions

74,947

Disposals

(74,839

)

At 30 April 2025

188,651

NET BOOK VALUE

At 30 April 2025

188,651

At 30 April 2024

188,543

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

11,714

11,905

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

-

6,281

Other creditors

42,816

3,013

42,816

9,294

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

R Gould

Balance outstanding at start of year

650

897

Amounts advanced

401

650

Amounts repaid

(650

)

(897

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

401

650

Loans to directors are repayable on demand. Interest is charged at all times the loan balance exceeds £10,000.