SPLENDENT CARE LIMITED

Company Registration Number:
06003598 (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

SPLENDENT CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SPLENDENT CARE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 252,641 302,354
Tangible assets: 4 812,923 840,795
Total fixed assets: 1,065,564 1,143,149
Current assets
Stocks: 23,106 27,210
Debtors:   135,309 187,738
Cash at bank and in hand: 330,180 120,804
Total current assets: 488,595 335,752
Creditors: amounts falling due within one year:   (366,591) (248,832)
Net current assets (liabilities): 122,004 86,920
Total assets less current liabilities: 1,187,568 1,230,069
Provision for liabilities: (22,604) (37,435)
Total net assets (liabilities): 1,164,964 1,192,634
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,164,954 1,192,624
Shareholders funds: 1,164,964 1,192,634

The notes form part of these financial statements

SPLENDENT 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 11 October 2025
and signed on behalf of the board by:

Name: Dr O Dadashian
Status: Director

The notes form part of these financial statements

SPLENDENT 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

SPLENDENT 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 38 40

SPLENDENT CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 994,259
At 31 March 2025 994,259
Amortisation
At 01 April 2024 691,905
Charge for year 49,713
At 31 March 2025 741,618
Net book value
At 31 March 2025 252,641
At 31 March 2024 302,354

SPLENDENT CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 1,469,839
Additions 56,753
At 31 March 2025 1,526,592
Depreciation
At 01 April 2024 629,044
Charge for year 84,625
At 31 March 2025 713,669
Net book value
At 31 March 2025 812,923
At 31 March 2024 840,795