smallAccCompHo_0921.xslt
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Company Registration No. 09579523 (England and Wales)

LOUISA HOMECARE LIMITED
Financial Statements
for the Period from 01 June 2024 to 31 May 2025

## LOUISA HOMECARE LIMITED

### Financial Statements for the period ending 31 May 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## LOUISA HOMECARE LIMITED

### Financial Statements for the period ending 31 May 2025

#### Company Information

Company Details
Company Number | 09579523
Registered Office | UNIT 8 ASCOT COURT WHITE HORSE BUSINESS PARK
| TROWBRIDGE
| WILTSHIRE
| BA14 0XA
Directors
Directors who held office during the period were:
Andre Nicholas Keong Fong LEE YUNG PING
Louisa Ann MCNEIL

## LOUISA HOMECARE LIMITED

### Financial Statements for the period ending 31 May 2025

#### Statement of Financial Position

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| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 1,222 |  | 1,944
Current Assets |  |  |  |
Debtors due |  | 175,083 |  | 27,302
Cash at bank and in hand |  | 28,006 |  | 50,535
|  | 203,089 |  | 77,837
Creditors |  |  |  |
Amount falling due within one year |  | (40,773) |  | (9,688)
Net Current Assets |  | 162,316 |  | 68,149
Total Assets less current liabilities |  | 163,538 |  | 70,093
Creditors due after more than one year |  | (24,584) |  | (18,584)
Net Assets |  | 138,954 |  | 51,509
Capital and Reserves |  |  |  |
Called up Share Capital |  | 120 |  | 120
Retained earnings at end of year |  | 138,834 |  | 51,389
Shareholder funds |  | 138,954 |  | 51,509

For the year ending 31/05/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 23 October 2025
Andre Nicholas Lee Yung Ping
Company Registration No. 09579523

## LOUISA HOMECARE LIMITED

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

1. Statutory Information
LOUISA HOMECARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09579523.
2. Accounting Policies
Basis of preparing the Financial Statements
The financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ("FRS 102") and the Companies Act 2006 applicable to small entities. The financial statements are prepared under the historical cost convention.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover represents amounts receivable for services provided during the year. Revenue is recognised when the service is delivered to the client.

## LOUISA HOMECARE LIMITED

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

Current Tax
The Corporation Tax charge for the year is based on taxable profits before any R&D tax relief. The company has submitted an R&D claim for the year; any benefit arising will be recognised in the Corporation Tax computation once agreed by HMRC.

## LOUISA HOMECARE LIMITED

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 31
2024 | 21
4. Principal Activity
The principal activity of the company during the year was the provision of domiciliary care services.

## LOUISA HOMECARE LIMITED

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Fixtures and Fittings |  | Total
Cost or valuation |  | £ |  | £
At 01/06/2024 |  | 7,467 |  | 7,467
Additions |  | - |  | -
At 31/05/2025 |  | 7,467 |  | 7,467
Depreciation |  |  |  |
At 01/06/2024 |  | 5,523 |  | 5,523
Charge for the year |  | 722 |  | 722
At 31/05/2025 |  | 6,245 |  | 6,245
Net Book Value |  |  |  |
At 31/05/2025 |  | 1,222 |  | 1,222
At 31/05/2024 |  | 1,944 |  | 1,944