Company Registration No. 09508824 (England and Wales)
LTN SOCIAL CARE SERVICES LTD
Unaudited accounts
for the year ended 31 March 2025
LTN SOCIAL CARE SERVICES LTD
Unaudited accounts
Contents
LTN SOCIAL CARE SERVICES LTD
Company Information
for the year ended 31 March 2025
Directors
Tafadzwa Chinodzama
Law Tendayi Chinodzama
Company Number
09508824 (England and Wales)
Registered Office
16 COWSLIP CLOSE
CORBY
NN18 8LF
ENGLAND
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
LTN SOCIAL CARE SERVICES LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
278
825
Creditors: amounts falling due within one year
11,921
9,671
Net current assets
12,199
10,496
Total assets less current liabilities
12,199
10,496
Creditors: amounts falling due after more than one year
(1,703)
-
Called up share capital
100
100
Profit and loss account
10,396
10,396
Shareholders' funds
10,496
10,496
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 directors acknowledge their 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 of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Tafadzwa Chinodzama
Director
Company Registration No. 09508824
LTN SOCIAL CARE SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
LTN SOCIAL CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09508824. The registered office is 16 COWSLIP CLOSE, CORBY, NN18 8LF, 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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,474
4,119
Loans from directors
(15,395)
(13,790)
5
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
1,703
-
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).