Miss Margarets Carers Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: SC319322 (Scotland)

MISS MARGARETS CARERS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs M W Trower

J C Trower

SECRETARY:

J C Trower

REGISTERED OFFICE:

15a Barr Farm Road

Kilsyth

Glasgow

G65 0DD

REGISTERED NUMBER:

SC319322 (Scotland)

ACCOUNTANTS:

Benham Conway & Co

16 Royal Crescent

Glasgow

G3 7SL

CURRENT ASSETS

Debtors

4

1,520

-

Cash at bank

2,973

5,135

4,493

5,135

CREDITORS

Amounts falling due within one year

5

4,441

5,083

NET CURRENT ASSETS

52

TOTAL ASSETS LESS CURRENT
LIABILITIES

52

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

50

52

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by:

J C Trower - Director

1.	STATUTORY INFORMATION

Miss Margarets Carers Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Other operating income

Other operating income represents monies transferred during the year from Miss Margaret Trower's Disabled Discretionary Trust and Self-directed support received from North Lanarkshire Council. After allowing for the local authority funding the directors pay sufficient funds from the Trust into the company to pay for the employment services, either directly or indirectly, of a number of staff who assist with the long term care of their daughter, Miss Margaret Trower, who was injured at birth.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 6 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

Other debtors

1,520

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

Taxation and social security

2,302

2,271

Other creditors

2,139

2,812

4,441

5,083