SCHREIBER CARE UK LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13214011

SCHREIBER CARE UK LTD

Filleted Unaudited Financial Statements

28 February 2025

SCHREIBER CARE UK LTD

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Fixed assets	855	1,140
	----	-------

Current assets	123,556	51,069

Creditors: amounts falling due within one year	94,360	47,115
	---------	--------
Net current assets	29,196	3,954
	--------	-------
Total assets less current liabilities	30,051	5,094

Accruals and deferred income	25,300	2,100
	--------	-------
	4,751	2,994
	--------	-------

Capital and reserves	4,751	2,994
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 27 (2024: 20 ).

2. Director's advances, credits and guarantees

The company owe the director £35,593 at the end of the Financial year

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 October 2025 , and are signed on behalf of the board by:

Lovia Ofori-Agyemang
Director

Company registration number: 13214011

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Vista Business Centre, 50 Salisbury Road, Hounslow, TW4 6JQ, England.