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Company Registration No. 15645193 (England and Wales)
Wilkare Socialcare Ltd Unaudited accounts for the period from 14 April 2024 to 30 April 2025
Wilkare Socialcare Ltd Annual report and unaudited accounts for the period from 14 April 2024 to 30 April 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Wilkare Socialcare Ltd Company Information for the period from 14 April 2024 to 30 April 2025
Director
Mrs Denise Wilson
Company Number
15645193 (England and Wales)
Registered Office
Umbrella Bollin House Bollin Walk Wilmslow Cheshire SK9 1DP England
Accountants
CloudAccountant.co.uk Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Wilkare Socialcare Ltd for the period from 14 April 2024 to 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wilkare Socialcare Ltd for the period from 14 April 2024 to 30 April 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Wilkare Socialcare Ltd, as a body, in accordance with the terms of our engagement letter dated 14 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of Wilkare Socialcare Ltd and state those matters that we have agreed to state to the Board of Directors of Wilkare Socialcare Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wilkare Socialcare Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Wilkare Socialcare Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wilkare Socialcare Ltd. You consider that Wilkare Socialcare Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Wilkare Socialcare 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 accounts.
CloudAccountant.co.uk Chartered Accountants Bollin House Bollin Link Wilmslow Cheshire SK9 1DP 15 January 2026
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Wilkare Socialcare Ltd Statement of Financial Position as at 30 April 2025
2025
£
Current assets
46,399
Creditors: amounts falling due within one year
(21,401)
Net current assets
24,998
Total assets less current liabilities
24,998
Net assets
24,998
Capital and reserves
24,998
NOTES TO THE ACCOUNTS
1 Statutory information
Wilkare Socialcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 15645193. The registered office is Umbrella, Bollin House, Bollin Walk, Wilmslow, Cheshire, SK9 1DP, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 January 2026
Mrs Denise Wilson Director Company Registration No. 15645193
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