SHEFFIELD CARE LIMITED

Company Registration Number:
06223012 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SHEFFIELD CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SHEFFIELD CARE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Investments: 3 1,580,201 1,580,201
Total fixed assets: 1,580,201 1,580,201
Current assets
Debtors:   2,408,009 1,391,321
Cash at bank and in hand: 341,944 242,502
Total current assets: 2,749,953 1,633,823
Creditors: amounts falling due within one year:   (587,000) (118,572)
Net current assets (liabilities): 2,162,953 1,515,251
Total assets less current liabilities: 3,743,154 3,095,452
Creditors: amounts falling due after more than one year:   (642,106) (712,065)
Total net assets (liabilities): 3,101,048 2,383,387
Capital and reserves
Called up share capital: 600 600
Profit and loss account: 3,100,448 2,382,787
Shareholders funds: 3,101,048 2,383,387

The notes form part of these financial statements

SHEFFIELD CARE LIMITED

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 08 July 2025
and signed on behalf of the board by:

Name: Mr A O Weissbraun
Status: Director

The notes form part of these financial statements

SHEFFIELD CARE LIMITED

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

SHEFFIELD CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

SHEFFIELD CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Fixed investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss. A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities. An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate. Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.