SHAN CARE24 LTD

Company Registration Number:
13542657 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

SHAN CARE24 LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

SHAN CARE24 LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 22,087 26,730
Total fixed assets: 22,087 26,730
Current assets
Debtors:   245,676 217,896
Cash at bank and in hand: 15,141 27,135
Total current assets: 260,817 245,031
Creditors: amounts falling due within one year: 4 (161,436) (132,961)
Net current assets (liabilities): 99,381 112,070
Total assets less current liabilities: 121,468 138,800
Creditors: amounts falling due after more than one year: 5 (13,585) (16,947)
Total net assets (liabilities): 107,883 121,853
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 107,783 121,753
Shareholders funds: 107,883 121,853

The notes form part of these financial statements

SHAN CARE24 LTD

Balance sheet statements

For the year ending 31 August 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 21 November 2025
and signed on behalf of the board by:

Name: Mr Shaun Joseph Dias
Status: Director

The notes form part of these financial statements

SHAN CARE24 LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

SHAN CARE24 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 78 104

SHAN CARE24 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 42,448
Additions 1,751
At 31 August 2025 44,199
Depreciation
At 01 September 2024 15,718
Charge for year 6,394
At 31 August 2025 22,112
Net book value
At 31 August 2025 22,087
At 31 August 2024 26,730

SHAN CARE24 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

UK Corporation tax- £27741 Nest- Pension- £5640 PAYE control - £19301 Salaries and wages control- £89242 Directors Current account- £2087 Credit card- £4674 Finance leases- £3362 Trade creditors- £4389 Accruals- £5000

SHAN CARE24 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due after more than one year note

Finance leases- £13585