All Aspects Health & Social Care Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10564538

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		137,450		101,048

			137,450		101,048
CURRENT ASSETS
Debtors	5	132,943		40,801
Cash at bank and in hand		9,730		18,709

		142,673		59,510
Creditors: Amounts Falling Due Within One Year	6	(268,434 )		(127,227 )

NET CURRENT ASSETS (LIABILITIES)			(125,761 )		(67,717 )

TOTAL ASSETS LESS CURRENT LIABILITIES			11,689		33,331

NET ASSETS			11,689		33,331

CAPITAL AND RESERVES
Called up share capital	7		4		4
Profit and Loss Account			11,685		33,327

SHAREHOLDERS' FUNDS			11,689		33,331

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All Aspects Health & Social Care Services Limited

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Janette Parker

Director

29/10/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

All Aspects Health & Social Care Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10564538 . The registered office is 61 Stanifield Lane, Farington, Leyland, Lancashire, PR25 4WF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% straight line
Motor Vehicles	20% straight line
Fixtures & Fittings	20% straight line

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All Aspects Health & Social Care Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

2.4. Taxation

Income tax expense represents the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2025	2024
Sales, marketing and distribution	89	104

	89	104

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 February 2024	120,462	19,207	139,669
Additions	160,699	-	160,699
Disposals	(110,000 )	-	(110,000 )

As at 31 January 2025	171,161	19,207	190,368

Depreciation
As at 1 February 2024	31,492	7,129	38,621
Provided during the period	32,456	3,841	36,297
Disposals	(22,000 )	-	(22,000 )

As at 31 January 2025	41,948	10,970	52,918

Net Book Value
As at 31 January 2025	129,213	8,237	137,450

As at 1 February 2024	88,970	12,078	101,048

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All Aspects Health & Social Care Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	39,001
Prepayments and accrued income	40,800	1,800
Director's loan account	92,143	-

	132,943	40,801

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	8,355	8,697
Bank loans and overdrafts	178,619	65,000
Corporation tax	27,460	35,907
Other taxes and social security	38,358	7,230
Net wages	374	-
Other creditors	2,350	1,938
Accruals and deferred income	12,918	8,411
Director's loan account	-	44

	268,434	127,227

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mrs Janette Parker	(44 )	261,787	211,600	-	50,143

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2025	2024
	£	£
Mrs Janette Parker	178,875	43,050

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