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VS Social Care Specialist Ltd

Registered Number:10678298

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
VS Social Care Specialist Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

10678298

As at 31 March 2025

VS Social Care Specialist Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

10

Cash and cash equivalents

12
12
10

Trade and other payables: amounts falling due within one
year

(6,404)
(6,571)
2
(6,394)
(6,559)
Net current liabilities

Total assets less current liabilities

(6,559)
(6,394)
(6,559)
Net liabilities
(6,394)

Capital and reserves

Called up share capital

1
1

Retained earnings

(6,560)
(6,395)
(6,559)
(6,394)
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mrs Donna Pasquariello Director

These financial statements were approved and authorised for issue by the Board on 27 November 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
VS Social Care Specialist Ltd
Notes to the Financial Statements
Statutory Information

VS Social Care Specialist Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10678298.

Registered address:

Villa Collina
Epping Road
Roydon
Essex
CM19 5HN

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.

2. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

(1)
(1)

Other creditors

6,572
6,405
6,571
6,404

3. Average number of persons employed

During the year the average number of employees was 0
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