ADVANCED CARE (NI) LTD

Company Registration Number:
NI615459 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ADVANCED CARE (NI) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ADVANCED CARE (NI) LTD

Balance sheet

As at 31 March 2025


Notes
2025
16 months to 31 March 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1,874 4,863
Tangible assets: 4 706,044 3,468
Investments: 5 500,000 0
Total fixed assets: 1,207,918 8,331
Current assets
Debtors:   873,800 1,048,621
Cash at bank and in hand: 383,372 649,121
Total current assets: 1,257,172 1,697,742
Creditors: amounts falling due within one year:   (484,871) (257,419)
Net current assets (liabilities): 772,301 1,440,323
Total assets less current liabilities: 1,980,219 1,448,654
Total net assets (liabilities): 1,980,219 1,448,654
Capital and reserves
Called up share capital: 1,318 1,000
Share premium account: 249,682
Profit and loss account: 1,729,219 1,447,654
Shareholders funds: 1,980,219 1,448,654

The notes form part of these financial statements

ADVANCED CARE (NI) LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: Niall Smyth
Status: Director

The notes form part of these financial statements

ADVANCED CARE (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADVANCED CARE (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 16 months to 31 March 2024
Average number of employees during the period 284 259

ADVANCED CARE (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 29,890
At 31 March 2025 29,890
Amortisation
At 01 April 2024 25,027
Charge for year 2,989
At 31 March 2025 28,016
Net book value
At 31 March 2025 1,874
At 31 March 2024 4,863

ADVANCED CARE (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 53,468
Additions 707,609
At 31 March 2025 761,077
Depreciation
At 01 April 2024 50,000
Charge for year 5,033
At 31 March 2025 55,033
Net book value
At 31 March 2025 706,044
At 31 March 2024 3,468

ADVANCED CARE (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Fixed investments

Other investments other than loans.