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Company Registration No. 09504076 (England and Wales)
Lizscholl Care Limited Unaudited accounts for the year ended 31 March 2025
Lizscholl Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lizscholl Care Limited Company Information for the year ended 31 March 2025
Director
Elizabeth Boakye Dufie SCHOLL
Company Number
09504076 (England and Wales)
Registered Office
16 Salamanca Place Barking IG11 0RU
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Lizscholl Care Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
11,529
25,580
Creditors: amounts falling due within one year
4
(949)
(4,808)
Net current assets
10,580
20,772
Net assets
10,580
20,772
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,579
20,771
Shareholders' funds
10,580
20,772
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 director acknowledges her 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 22 October 2025 and were signed on its behalf by
Elizabeth Boakye Dufie SCHOLL Director Company Registration No. 09504076
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Lizscholl Care Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Lizscholl Care Limited is a private company, limited by shares, registered in England and Wales, registration number 09504076. The registered office is 16 Salamanca Place, Barking, IG11 0RU.
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
£
£
Taxes and social security
449
4,208
Accruals
500
600
949
4,808
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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