Company Registration No. 10413929 (England and Wales)
Restorative Social Care Services Ltd.
Unaudited accounts
for the year ended 31 March 2025
Restorative Social Care Services Ltd.
Unaudited accounts
Contents
Restorative Social Care Services Ltd.
Company Information
for the year ended 31 March 2025
Directors
David Copping
Byron Smith
Christopher Kershaw
Company Number
10413929 (England and Wales)
Registered Office
69A Saddleworth Road
GREETLAND
HALIFAX
HX4 8AG
ENGLAND
Accountants
Quality Accountants (NW) Limited
Hewitt House
Winstanley Road
Billinge
Lancashire
WN5 7XA
Restorative Social Care Services Ltd.
Statement of financial position
as at 31 March 2025
Tangible assets
1,893,918
635,625
Debtors
1,301,716
1,189,703
Cash at bank and in hand
644,285
1,040,360
Creditors: amounts falling due within one year
(996,243)
(1,058,614)
Net current assets
949,758
1,171,449
Total assets less current liabilities
2,843,676
1,807,074
Creditors: amounts falling due after more than one year
(1,120,374)
(410,737)
Provisions for liabilities
Deferred tax
(91,668)
(48,369)
Net assets
1,631,634
1,347,968
Called up share capital
100
100
Profit and loss account
1,631,534
1,347,868
Shareholders' funds
1,631,634
1,347,968
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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by
Byron Smith
Director
Company Registration No. 10413929
Restorative Social Care Services Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Restorative Social Care Services Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10413929. The registered office is 69A Saddleworth Road, GREETLAND, HALIFAX, HX4 8AG, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on cost
Plant & machinery
15% on cost
Fixtures & fittings
25% on reducing Balance
Computer equipment
33% on cost
4
Tangible fixed assets
Total
At 31 March 2025
2,263,061
Charge for the year
104,524
At 31 March 2025
1,893,918
Parent company of Restorative Social Care Services Ltd is Restorative Education and Social Care Services Ltd, company number 12813120, registered address is 69a Saddleworth Road, Greetland, Halifax, HX4 8AG
Restorative Social Care Services Ltd.
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 137 (2024: 125).