General Information
Greenwich Care Limited is a private company, limited by shares, registered in England and Wales, registration number 09446631, registration address 130 Bellegrove Road, Welling, Kent, London, DA16 3QR.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:
| Computer Equipment |
25% Reducing Balance
|
|
| 2. |
Average number of employees
Average number of employees during the year was 160 (2024 : 178).
|
| 3. |
Intangible fixed assets
| Cost |
Franchise |
|
Total |
| |
£ |
|
£ |
| At 01 April 2024 |
45,000 |
|
45,000 |
| Additions |
- |
|
- |
| Disposals |
- |
|
- |
| At 31 March 2025 |
45,000 |
|
45,000 |
| Amortisation |
| At 01 April 2024 |
40,500 |
|
40,500 |
| Charge for year |
4,499 |
|
4,499 |
| On disposals |
- |
|
- |
| At 31 March 2025 |
44,999 |
|
44,999 |
| Net book values |
| At 31 March 2025 |
1 |
|
1 |
| At 31 March 2024 |
4,500 |
|
4,500 |
|
| 4. |
Tangible fixed assets
| Cost or valuation |
Motor Vehicles |
|
Computer Equipment |
|
Total |
| |
£ |
|
£ |
|
£ |
| At 01 April 2024 |
24,500 |
|
82,826 |
|
107,326 |
| Additions |
- |
|
4,046 |
|
4,046 |
| Disposals |
- |
|
- |
|
- |
| At 31 March 2025 |
24,500 |
|
86,872 |
|
111,372 |
| Depreciation |
| At 01 April 2024 |
6,125 |
|
44,896 |
|
51,021 |
| Charge for year |
4,594 |
|
10,494 |
|
15,088 |
| On disposals |
- |
|
- |
|
- |
| At 31 March 2025 |
10,719 |
|
55,390 |
|
66,109 |
| Net book values |
| Closing balance as at 31 March 2025 |
13,781 |
|
31,482 |
|
45,263 |
| Opening balance as at 01 April 2024 |
18,375 |
|
37,930 |
|
56,305 |
|
| 5. |
Debtors: amounts falling due within one year
|
2025
£ |
|
2024
£ |
| Trade Debtors |
112,538 |
|
173,172 |
| Other Debtors |
19,261 |
|
0 |
| Directors' Current Accounts |
0 |
|
3,957 |
|
131,799 |
|
177,129 |
|
| 6. |
Debtors: amounts falling due after one year
|
2025
£ |
|
2024
£ |
| Other Debtors |
224,172 |
|
220,938 |
|
224,172 |
|
220,938 |
|
| 7. |
Creditors: amount falling due within one year
|
2025
£ |
|
2024
£ |
| Trade Creditors |
13,685 |
|
16,649 |
| Bank Loans & Overdrafts (Secured) |
13,050 |
|
13,050 |
| Corporation Tax |
39,500 |
|
112,114 |
| PAYE & Social Security |
28,120 |
|
64,960 |
| Other Creditors |
35,175 |
|
28,200 |
| Wages & Salaries Control Account |
106,037 |
|
126,499 |
| Directors' Current Accounts |
1,293 |
|
0 |
|
236,860 |
|
361,472 |
|
| 8. |
Creditors: amount falling due after more than one year
|
2025
£ |
|
2024
£ |
| Bank Loans & Overdrafts |
14,812 |
|
18,831 |
|
14,812 |
|
18,831 |
|
| 9. |
Share Capital
Allotted, called up and fully paid
|
2025
£ |
|
2024
£ |
|
100
Class A shares of £1.00 each |
100 |
|
100 |
|
100 |
|
100 |
|
| 10. |
Related parties
During the year the company entered into the following transactions with related parties: | Transaction value - income/(expenses) | | Balance owed by/(owed to) |
|---|
| 2025
£ | | 2024
£ | | 2025
£ | | 2024
£ |
|---|
| Company under common control | 0 | | 0 | | 224,172 | | 220,938 |
Included in other debtors due after more than one year is the amount owed by a company under common control. |
2
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