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Registered Number: 13632882
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 September 2025

for

SPHERE CARE SOLUTIONS LTD

SPHERE CARE SOLUTIONS LTD
Statement of Financial Position
As at 30 September 2025
 
 		 Notes
 		 2025
£		   2024
£
Called up share capital not paid 1    1 
Fixed assets
Tangible fixed assets 100,176    52,544 
Financial assets 57,927    - 
158,103    52,544 
Current assets
Debtors 23,509    21,901 
Cash at bank and in hand 77,099    98,403 
100,608    120,304 
Creditors: amount falling due within one year (64,223)   (44,736)
Net current assets/(liabilities) 36,385    75,568 
 
Total assets less current liabilities 194,489    128,113 
Creditors: amount falling due after more than one year (16,993)   (22,218)
Net assets/(liabilities) 177,496    105,895 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 177,495    105,894 
Shareholders fund 177,496    105,895 
 
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 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).
Signed on behalf of the board of directors:


----------------------------------
Olugbenga Odebunmi
Director

Date approved: 05 November 2025
1
SPHERE CARE SOLUTIONS LTD
Notes to the Accounts
For the year ended 30 September 2025
Statutory Information
SPHERE CARE SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13632882, registration address Sphere Care Solutions Ltd, 152a, Deansgate, Bolton, Lancashire, BL1 1BB, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 44 (2024: 6).
2