ABIDE HOME CARE LIMITED

Company Registration Number:
10336111 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

ABIDE HOME CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

ABIDE HOME CARE LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 42,313 63,840
Total fixed assets: 42,313 63,840
Current assets
Stocks: 46,703 71,565
Debtors:   121,930 171,170
Cash at bank and in hand: 331,832 207,093
Total current assets: 500,465 449,828
Creditors: amounts falling due within one year:   (80,104) (72,336)
Net current assets (liabilities): 420,361 377,492
Total assets less current liabilities: 462,674 441,332
Creditors: amounts falling due after more than one year:   (58,800) (89,600)
Total net assets (liabilities): 403,874 351,732
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 402,874 350,732
Shareholders funds: 403,874 351,732

The notes form part of these financial statements

ABIDE HOME CARE LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2025
and signed on behalf of the board by:

Name: Mrs Helen Louise Lambert-Eydmann
Status: Director

The notes form part of these financial statements

ABIDE HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABIDE HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 65 57

ABIDE HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 123,585
Additions 3,473
At 31 August 2025 127,058
Depreciation
At 01 September 2024 59,745
Charge for year 25,000
At 31 August 2025 84,745
Net book value
At 31 August 2025 42,313
At 31 August 2024 63,840