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Company Registration No. 12135734 (England and Wales)
Spinal Cord Injury Case Management Limited Unaudited accounts for the year ended 31 October 2025
Spinal Cord Injury Case Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Spinal Cord Injury Case Management Limited Company Information for the year ended 31 October 2025
Director
S J Hinsley
Company Number
12135734 (England and Wales)
Registered Office
Orchard Cottage Huntham, Stoke St Gregory Taunton Somerset TA3 6EY England
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Spinal Cord Injury Case Management Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,917 
1,608 
Current assets
Debtors
5
12,646 
11,316 
Cash at bank and in hand
52,915 
53,307 
65,561 
64,623 
Creditors: amounts falling due within one year
6
(22,116)
(17,239)
Net current assets
43,445 
47,384 
Net assets
75,362 
48,992 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
75,361 
48,991 
Shareholders' funds
75,362 
48,992 
For the year ending 31 October 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 23 December 2025 and were signed on its behalf by
S J Hinsley Director Company Registration No. 12135734
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Spinal Cord Injury Case Management Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Spinal Cord Injury Case Management Limited is a private company, limited by shares, registered in England and Wales, registration number 12135734. The registered office is Orchard Cottage, Huntham, Stoke St Gregory, Taunton, Somerset, TA3 6EY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
- 
3,587 
3,587 
Additions
37,985 
1,226 
39,211 
Disposals
- 
(952)
(952)
At 31 October 2025
37,985 
3,861 
41,846 
Depreciation
At 1 November 2024
- 
1,979 
1,979 
Charge for the year
7,597 
924 
8,521 
On disposals
- 
(571)
(571)
At 31 October 2025
7,597 
2,332 
9,929 
Net book value
At 31 October 2025
30,388 
1,529 
31,917 
At 31 October 2024
- 
1,608 
1,608 
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Spinal Cord Injury Case Management Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,078 
10,929 
Accrued income and prepayments
568 
387 
12,646 
11,316 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
17,859 
10,647 
Loans from directors
1,547 
5,008 
Accruals
2,710 
1,584 
22,116 
17,239 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S J Hinsley
Director loan
5,007 
9,647 
13,108 
1,546 
5,007 
9,647 
13,108 
1,546 
No interest was charged on the overdrawn director loan in the year as the balance never exceeded £10,000.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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