Sadie Social Care Ltd

Registered number: NI685008

	2025	2024
	£	£
Fixed assets	3,600	3,600

Current assets	16,403	16,403
Creditors: Amounts Falling Due Within One Year	(9,153 )	(9,153 )

NET CURRENT ASSETS	7,250	7,250

TOTAL ASSETS LESS CURRENT LIABILITIES	10,850	10,850

Accruals and deferred income	(1,970 )	(1,970 )

NET ASSETS	8,880	8,880

CAPITAL AND RESERVES	8,880	8,880

Notes

1. General Information

Sadie Social Care Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI685008 . The registered office is 17 Regents Court, Keysfield Road, Paignton, TQ4 6JP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. 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
	£	£	£	£	£
Ms Julie De Stains	7,399	-	-	-	7,399

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

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Julie De Stains

Director

31/10/2025