Albacare Limited 31/03/2025 iXBRL

Company registration number: SC320768

Albacare Limited

Unaudited filleted financial statements

31 March 2025

Albacare Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

Albacare Limited

Directors and other information


	Directors	Geoffrey P Hickman
		Patricia M W Hickman
		Gary A Hickman
		Stefan G P Hickman


	Company number	SC320768


	Registered office	14 Oakbank Park Way
		Mid Calder
		Livingston
		Scotland
		EH53 OTH


	Business address	14 Oakbank Park Way
		Mid Calder
		Livingston
		Scotland
		EH53 0TH


	Accountants	Barrie Scott & Co.
		30 Mid Street
		Bathgate
		EH48 1PT

Albacare Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Albacare Limited

Year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Albacare Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation -of-accounts-revised-june-2020.

This report is made solely to the board of directors of Albacare Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Albacare Limited and state those matters that we have agreed to state to the board of directors of Albacare Limited as a body, in this report in accordance with the requirements of ICAS as detailed at https://www.icas.com/regulation-technical-resources/ documents/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Albacare Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Albacare Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Albacare Limited. You consider that Albacare Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Albacare Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Barrie Scott & Co.

Accountants & Tax Advisers

30 Mid Street

Bathgate

EH48 1PT

Albacare Limited

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£

Fixed assets		46,042		29,225
		_______		_______

Current assets	136,469		183,877
Prepayments and accrued income	2,723		2,723
	_______		_______
		139,192		186,600

Creditors: amounts falling due within one year		( 61,069)		( 71,535)
		_______		_______

Net current assets		78,123		115,065
		_______		_______

Total assets less current liabilities		124,165		144,290

Creditors: amounts falling due after more than one year		( 24,184)		( 17,500)

Accruals and deferred income		( 11,581)		( 10,012)

		_______		_______
Net assets		88,400		116,778
		_______		_______

Capital and reserves		88,400		116,778
		_______		_______

Notes to the financial statements

Albacare Limited

Year ended 31 March 2025

1. Employee numbers

The average number of persons employed by the company during the year amounted to 11 (2024: 10 ).

2. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2025
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Geoffrey P Hickman	2,070	-	( 2,070)	-
	Patricia M W Hickman	2,070	-	( 2,070)	-
	Gary A Hickman	113	-	( 113)	-
	Stefan G P Hickman	255	-	( 255)	-
		_______	_______	_______	_______
		4,508	-	( 4,508)	-
		_______	_______	_______	_______

2024
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Geoffrey P Hickman	( 25)	2,845	( 750)	2,070
	Patricia M W Hickman	( 25)	2,845	( 750)	2,070
	Gary A Hickman	( 13)	876	( 750)	113
	Stefan G P Hickman	( 13)	1,018	( 750)	255
		_______	_______	_______	_______
		( 76)	7,584	( 3,000)	4,508
		_______	_______	_______	_______

The directors loans are interest free and have no fixed terms of repayment.

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.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 December 2025 , and are signed on behalf of the board by:

Gary A Hickman

Director

Company registration number: SC320768

The company is a private company limited by shares, registered in Scotland.