Company Registration No. 09288256 (England and Wales)
LOVEHANDS CARE SERVICES LTD
Unaudited accounts
for the year ended 31 March 2025
LOVEHANDS CARE SERVICES LTD
Unaudited accounts
Contents
LOVEHANDS CARE SERVICES LTD
Company Information
for the year ended 31 March 2025
Directors
YORAM MWALE
EUNICE MWALE
Company Number
09288256 (England and Wales)
Registered Office
60 Wisgreaves Road
Alvaston
Derby
DE24 8RQ
United Kingdom
Accountants
Goshen Accountancy Ltd
60 Wisgreaves Road
Alvaston
Derby
Derbyshire
DE24 8RQ
LOVEHANDS CARE SERVICES LTD
Statement of financial position
as at 31 March 2025
Tangible assets
166,764
54,163
Cash at bank and in hand
160,236
8,371
Creditors: amounts falling due within one year
(191,755)
(111,830)
Net current liabilities
(15,539)
(76,381)
Total assets less current liabilities
151,225
(22,218)
Creditors: amounts falling due after more than one year
(183,904)
(26,009)
Net liabilities
(32,679)
(48,227)
Called up share capital
1
1
Profit and loss account
(32,680)
(48,228)
Shareholders' funds
(32,679)
(48,227)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 17 October 2025 and were signed on its behalf by
EUNICE MWALE
Director
Company Registration No. 09288256
LOVEHANDS CARE SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
LOVEHANDS CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09288256. The registered office is 60 Wisgreaves Road, Alvaston, Derby, DE24 8RQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,340
95,187
99,527
Additions
112,335
48,360
160,695
Disposals
-
(14,293)
(14,293)
At 31 March 2025
116,675
129,254
245,929
At 1 April 2024
3,255
42,109
45,364
Charge for the year
1,085
36,289
37,374
On disposals
-
(3,573)
(3,573)
At 31 March 2025
4,340
74,825
79,165
At 31 March 2025
112,335
54,429
166,764
At 31 March 2024
1,085
53,078
54,163
LOVEHANDS CARE SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
15,980
10,893
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
77,477
44,654
Other creditors
55,810
56,129
Loans from directors
39,980
(2,196)
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
94,383
-
8
Average number of employees
During the year the average number of employees was 36 (2024: 36).