Company Registration No. 9176571 (England and Wales)
GRACE STAFFING CARE LIMITED
Unaudited accounts
for the year ended 31 August 2025
GRACE STAFFING CARE LIMITED
Unaudited accounts
Contents
GRACE STAFFING CARE LIMITED
Company Information
for the year ended 31 August 2025
Director
GRACE TOMMY MBOGBA
Company Number
9176571 (England and Wales)
Registered Office
408 LONGBRIDGE ROAD
BARKING
ESSEX
IG11 9ED
Accountants
PAUL VICTORIA & CO
2ND FLOOR
134 SOUTH STREET
ROMFORD
ESSEX
RM1 1TE
GRACE STAFFING CARE LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
1,506
-
Creditors: amounts falling due within one year
(40,693)
(34,911)
Net current assets/(liabilities)
7,060
(10,664)
Net assets/(liabilities)
7,060
(10,664)
Called up share capital
100
100
Profit and loss account
6,960
(10,764)
Shareholders' funds
7,060
(10,664)
For the year ending 31 August 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
GRACE TOMMY MBOGBA
Director
Company Registration No. 9176571
GRACE STAFFING CARE LIMITED
Notes to the Accounts
for the year ended 31 August 2025
GRACE STAFFING CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9176571. The registered office is 408 LONGBRIDGE ROAD, BARKING, ESSEX, IG11 9ED.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 1 September 2024
15,049
At 1 September 2024
15,049
Amounts falling due within one year
Other debtors
46,247
24,247
GRACE STAFFING CARE LIMITED
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
38,943
33,811
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).