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# ABUNDANT LIFE CARE LTD

## Company Registration Number:
09581519 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ABUNDANT LIFE CARE LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Notes |

# ABUNDANT LIFE CARE LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 2,177 | 4,899
Total fixed assets: |  | 2,177 | 4,899
Current assets
Debtors: | 4 | 1,200 | 1,455
Cash at bank and in hand: |  | 49,976 | 54,781
Total current assets: |  | 51,176 | 56,236
Creditors: amounts falling due within one year: | 5 | (12,644) | (9,823)
Net current assets (liabilities): |  | 38,532 | 46,413
Total assets less current liabilities: |  | 40,709 | 51,312
Creditors: amounts falling due after more than one year: | 6 | (26,331) | (38,886)
Total net assets (liabilities): |  | 14,378 | 12,426
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 14,278 | 12,326
Shareholders funds: |  | 14,378 | 12,426

The notes form part of these financial statements

# ABUNDANT LIFE CARE LTD

## Balance sheet statements

For the year ending 31 May 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 19 January 2026
and signed on behalf of the board by:

Name: NDHLOUU, Sithabile
Status: Director

The notes form part of these financial statements

# ABUNDANT LIFE CARE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

## Other accounting policies

ABUNDANT LIFE CARE LTD hereinafter referred to as the company is registered with companies house with registration no 09581519 with NDHLOVU, Sithabile as the sole director. The company provides domiciliary care services to older people that lives in their home through Corers and Care Assistants and Personal Assistant to its clients through the Help to Live At Home Project. The financial statement has been prepared under the historical cost convention and in accordance with the financial Reporting Standard for Smaller Entities (effective January 2016).

# ABUNDANT LIFE CARE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 11 | 11

This is the number of Employee during the period. Some of the employee work on a casual and zero hours and flexible hours as when available. They receive wages based on actual hours worked per hourly rate. Staff cost increased due to increase in the National minimum wage and also use sickness cover and use of relieve staff.

# ABUNDANT LIFE CARE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 7,451
Disposals | (600)
At 31 May 2025 | 6,851
Depreciation |
At 01 June 2024 | 2,552
Charge for year | 2,122
At 31 May 2025 | 4,674
Net book value |
At 31 May 2025 | 2,177
At 31 May 2024 | 4,899

Property, plant and equipment (PPE) are the long-term tangible assets that are shown on the balance sheet of the company. The company recognizes an asset as an item of PPE when the asset has a useful life for more than one year and it is used for production or supply of goods or services, for rental to others, or for administrative purposes. Property, plant and equipment include land, building, machinery, vehicles, office equipment and furniture, etc. The company records an item of property, plant and equipment initially at its cost in the accounting record. It includes all costs that necessary to bring the asset to the working condition that it can be used as intended. The cost of an item of PPE includes purchased price, import duties, and the costs to get assets to the location and condition ready to use such as transportation and installation cost, etc

# ABUNDANT LIFE CARE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 1,200 | 1,455

The debt has been deducted before arriving at the directors wages.Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at the amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

# ABUNDANT LIFE CARE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Creditors: amounts falling due within one year note

This is the Tax due at the end of the reporting period that will be paid to HMRC and other trade creditors. Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at the amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

# ABUNDANT LIFE CARE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Creditors: amounts falling due after more than one year note

This is the amount left on the creditors loan at the end of the period. Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method