Empower Community Care Limited 08422208 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is that of social care Digita Accounts Production Advanced 6.30.9574.0 true 08422208 2024-03-01 2025-02-28 08422208 2025-02-28 08422208 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 08422208 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 08422208 bus:Micro-entities 2024-03-01 2025-02-28 08422208 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 08422208 bus:FilletedAccounts 2024-03-01 2025-02-28 08422208 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 08422208 bus:RegisteredOffice 2024-03-01 2025-02-28 08422208 bus:Director1 2024-03-01 2025-02-28 08422208 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08422208 4 2024-03-01 2025-02-28 08422208 countries:England 2024-03-01 2025-02-28 08422208 2023-03-01 2024-02-29 08422208 2024-02-29 08422208 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08422208 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 08422208

Empower Community Care Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Empower Community Care Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Empower Community Care Limited

Company Information

Director

Mr O G Pinnock

Registered office

Unit G03 20 Osram Road
East Lane Business Park
Wembley
Middlesex
HA9 7NG

 

Empower Community Care Limited

(Registration number: 08422208)
Balance Sheet as at 28 February 2025

2025
£

(As restated)

2024
£

Fixed assets

27,625

29,759

Current assets

73,526

85,149

Prepayments and accrued income

15,871

15,693

Creditors: Amounts falling due within one year

(82,873)

(54,703)

Net current assets

6,524

46,139

Total assets less current liabilities

34,149

75,898

Creditors: Amounts falling due after more than one year

(47,162)

(101,771)

Accruals and deferred income

(15,715)

-

 

(28,728)

(25,873)

Capital and reserves

(28,728)

(25,873)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit G03 20 Osram Road
East Lane Business Park
Wembley
Middlesex
HA9 7NG
United Kingdom

These financial statements were authorised for issue by the director on 15 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Reclassification of comparative amounts

The restatement to the prior period relates to a negative adjustment to the recorded fixed assets of the company of £458.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 3).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Empower Community Care Limited

(Registration number: 08422208)
Balance Sheet as at 28 February 2025

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 January 2026
 

.........................................
Mr O G Pinnock
Director