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Company Registration No. 14694457 (England and Wales)
VELCARE LTD Unaudited accounts for the year ended 28 February 2025
VELCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VELCARE LTD Company Information for the year ended 28 February 2025
Director
Geoffrey GEORGE
Company Number
14694457 (England and Wales)
Registered Office
22 Moorland Avenue Ribbleton Preston Lancashire PR2 6UQ England
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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VELCARE LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
68,847
16,286
Creditors: amounts falling due within one year
4
30,319
(1,111)
Net current assets
99,166
15,175
Net assets
99,166
15,175
Capital and reserves
Called up share capital
1
1
Profit and loss account
99,165
15,174
Shareholders' funds
99,166
15,175
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2025 and were signed on its behalf by
Geoffrey GEORGE Director Company Registration No. 14694457
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VELCARE LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
VELCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14694457. The registered office is 22 Moorland Avenue, Ribbleton, Preston, Lancashire, PR2 6UQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
(8,902)
-
Trade creditors
22,500
-
Taxes and social security
25,181
3,714
Other creditors
22,902
29,200
Loans from directors
(92,000)
(31,803)
(30,319)
1,111
5
Average number of employees
During the year the average number of employees was 50 (2024: 0).
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