Company Registration No. 7990986 (England and Wales)
Excellent Touch Daily Care Limited
Unaudited accounts
for the year ended 31 March 2025
Excellent Touch Daily Care Limited
Unaudited accounts
Contents
Excellent Touch Daily Care Limited
Company Information
for the year ended 31 March 2025
Company Number
7990986 (England and Wales)
Registered Office
50 West End
Whittlesey, Peterborough
PE7 1LS
England
Excellent Touch Daily Care Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
56
2,095
Creditors: amounts falling due within one year
(5,781)
(7,803)
Net current liabilities
(5,725)
(5,708)
Total assets less current liabilities
(4,983)
(4,781)
Creditors: amounts falling due after more than one year
(2,253)
(4,172)
Net liabilities
(7,236)
(8,953)
Called up share capital
500
500
Profit and loss account
(7,736)
(9,453)
Shareholders' funds
(7,236)
(8,953)
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 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 29 December 2025 and were signed on its behalf by
V. Komba
Director
Company Registration No. 7990986
Excellent Touch Daily Care Limited
Notes to the Accounts
for the year ended 31 March 2025
Excellent Touch Daily Care Limited is a private company, limited by shares, registered in England and Wales, registration number 7990986. The registered office is 50 West End, Whittlesey, Peterborough, PE7 1LS, 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.
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 Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipments 20% reducing balance method
the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Excellent Touch Daily Care Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(883)
(713)
Other creditors
6,664
8,516
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
500 Ordinary shares of £1 each
500
500
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).