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Company registration number: 04846922
Ansa Care Concept Ltd
Unaudited filleted financial statements
30 April 2025
Ansa Care Concept Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Ansa Care Concept Ltd
Directors and other information

| Directors | A Bedford (Deceased 11/11/25)
|  | S Herridge
|  | J Bedford
| Company number | 04846922
| Registered office | 8 Trearddur Bay Road
|  | Trearddur Bay
|  | Holyhead
|  | Wales
|  | LL65 2UE
| Business address | 8 Trearddur Bay Road
|  | Trearddur Bay
|  | Holyhead
|  | Wales
|  | LL65 2UE
| Accountants | Parker, O'Regan, Tann & Co
|  | Bangor Business Centre
|  | 2 Farrar Road
|  | Bangor
|  | Gwynedd
|  | LL57 1LJ

Ansa Care Concept Ltd
Chartered Certified accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Ansa Care Concept Ltd
Year ended 30 April 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 Ansa Care Concept Ltd for the year ended 30 April 2025 as set out on pages 3 to 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the board of directors of Ansa Care Concept Ltd, 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 Ansa Care Concept Ltd and state those matters that we have agreed to state to the board of directors of Ansa Care Concept Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ansa Care Concept Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Ansa Care Concept Ltd 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 Ansa Care Concept Ltd. You consider that Ansa Care Concept Ltd 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 Ansa Care Concept Ltd. 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.
Parker, O'Regan, Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
31 December 2025
Ansa Care Concept Ltd
Statement of financial position
30 April 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  | 5 | 384,922 |  |  |  | 391,339 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 384,922 |  |  |  | 391,339
Current assets |  |  |  |  |  |  |  |  |
Stocks |  |  | 300 |  |  |  | 300 |  |
Debtors |  | 6 | 16,330 |  |  |  | 891 |  |
Cash at bank and in hand |  |  | 350,463 |  |  |  | 295,571 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 367,093 |  |  |  | 296,762 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 7 | ( 47,113) |  |  |  | ( 25,731) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current assets |  |  |  |  | 319,980 |  |  |  | 271,031
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 704,902 |  |  |  | 662,370
Provisions for liabilities |  |  |  |  | ( 9,105) |  |  |  | ( 8,781)
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 695,797 |  |  |  | 653,589
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  | 695,795 |  |  |  | 653,587
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 695,797 |  |  |  | 653,589
|  |  |  |  | _______ |  |  |  | _______

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 31 December 2025 , and are signed on behalf of the board by:
J Bedford
Director
Company registration number: 04846922
Ansa Care Concept Ltd
Notes to the financial statements
Year ended 30 April 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Trearddur Bay Road, Trearddur Bay, Holyhead, Wales, LL65 2UE.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover represents fees received or receivable for residential care home services provided.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date. Current tax and deferred tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Freehold property | - | 0 % |
| Plant and machinery | - | 12.5 % | straight line

No depreciation is charged on freehold property as the director considers the current value to equate to at least cost.
Impairment
A review for indicators of impairement is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairements are also reviewed for possible reversal at each reporting date.
Stocks
Stocks are measured at the lower of cost and realisable value.
Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 24 (2024: 20 ).
5. Tangible assets

|  | Freehold property | Plant and machinery | Total |  |  |  |
|  | £ | £ | £ |  |  |  |
| Cost |  |  |  |  |  |  |
| At 1 May 2024 | 446,952 | 125,537 | 572,489 |  |  |  |
| Additions | - | 3,617 | 3,617 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 30 April 2025 | 446,952 | 129,154 | 576,106 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 1 May 2024 | 99,553 | 81,597 | 181,150 |  |  |  |
| Charge for the year | - | 10,034 | 10,034 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 30 April 2025 | 99,553 | 91,631 | 191,184 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 30 April 2025 | 347,399 | 37,523 | 384,922 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 30 April 2024 | 347,399 | 43,940 | 391,339 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |

6. Debtors

|  |  | 2025 | 2024
|  |  | £ | £
| Trade debtors |  | 16,330 | 891
|  |  | _______ | _______

7. Creditors: amounts falling due within one year

|  |  | 2025 | 2024
|  |  | £ | £
| Trade creditors |  | 3,630 | 2,569
| Corporation tax |  | 25,134 | -
| Social security and other taxes |  | 7,832 | 4,230
| Other creditors |  | 10,517 | 18,932
|  |  | _______ | _______
|  |  | 47,113 | 25,731
|  |  | _______ | _______