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REGISTERED NUMBER: 04177370 (England and Wales)

Victoria Community Care Limited

Unaudited Financial Statements

for the Period 1 April 2024 to 30 March 2025

| Victoria Community Care Limited (Registered number: 04177370) |

Contents of the Financial Statements

for the Period 1 April 2024 to 30 March 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Victoria Community Care Limited |

Company Information

for the Period 1 April 2024 to 30 March 2025

| Directors: | Gillian Mary Begley

| Bernadette Maria Thomas

| Secretary: | Gillian Mary Begley

| Registered office: | Craven House

| 32 Lee Lane

| Horwich

| Bolton

| Greater Manchester

| BL6 7BY

| Registered number: | 04177370 (England and Wales)

| Accountants: | Leach Briely

| Craven House

| 32 Lee Lane

| Horwich

| Bolton

| Greater Manchester

| BL6 7BY

| Victoria Community Care Limited (Registered number: 04177370) |

Statement of Financial Position

30 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Tangible assets | 4 | 2,613 |  | 3,267 |  |

Current assets

Debtors | 5 | 550,559 |  | 534,943 |  |

Cash at bank and in hand | 5,730 |  | 1,762 |  |

556,289 |  | 536,705 |  |

Creditors

Amounts falling due within one year | 6 | 243,003 |  | 205,016 |  |

Net current assets | 313,286 |  | 331,689 |  |

Total assets less current liabilities | 315,899 |  | 334,956 |  |

Provisions for liabilities | 621 |  | 621 |  |

Net assets | 315,278 |  | 334,335 |  |

Capital and reserves

Called up share capital | 1 |  | 1 |  |

Retained earnings | 315,277 |  | 334,334 |  |

315,278 |  | 334,335 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Victoria Community Care Limited (Registered number: 04177370) |

Statement of Financial Position - continued

30 March 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2026 and were signed on its behalf by:

Gillian Mary Begley - Director

| Victoria Community Care Limited (Registered number: 04177370) |

Notes to the Financial Statements

for the Period 1 April 2024 to 30 March 2025

1. | Statutory information

| Victoria Community Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Revenue from contracts for the provision of services is recognised by reference to the delivery of care to domiciliary patients.

| Income which is invoiced in advance or arrears is apportioned so that only that relating to the period of the financial statements is included in turnover.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 20% on reducing balance

| Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.

| If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible fixed assets, the depreciation is revised prospectively to reflect the new estimates.

| Taxation

| The taxation expense represents the aggregate amount of current tax recognised in the reporting period . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current period.

| Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Victoria Community Care Limited (Registered number: 04177370) |

Notes to the Financial Statements - continued

for the Period 1 April 2024 to 30 March 2025

2. | Accounting policies - continued

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | Employees and directors

| The average number of employees during the period was 142 (2024 - 142 ) .

4. | Tangible fixed assets

| Fixtures

| and

| fittings

£ |

| Cost

| At 1 April 2024

| and 30 March 2025 | 41,264 |  |

| Depreciation

| At 1 April 2024 | 37,997 |  |

| Charge for period | 654 |  |

| At 30 March 2025 | 38,651 |  |

| Net book value

| At 30 March 2025 | 2,613 |  |

| At 31 March 2024 | 3,267 |  |

5. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade debtors | 173,684 |  | 169,656 |  |

| Other debtors | 376,875 |  | 365,287 |  |

550,559 |  | 534,943 |  |

| Victoria Community Care Limited (Registered number: 04177370) |

Notes to the Financial Statements - continued

for the Period 1 April 2024 to 30 March 2025

6. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Bank overdraft | 36,213 |  | 20,805 |  |

| Trade creditors | 35,859 |  | 35,841 |  |

| Taxation and social security | 36,638 |  | 30,252 |  |

| Other creditors | 134,293 |  | 118,118 |  |

243,003 |  | 205,016 |  |

7. | Directors' advances, credits and guarantees

| The following advances and credits to a director subsisted during the period ended 30 March 2025 and the year ended 31 March 2024:

2025 | 2024 |

£ | £ |

| Gillian Mary Begley

| Balance outstanding at start of period | 270,835 |  | 256,804 |  |

| Amounts advanced | 68,622 |  | 54,101 |  |

| Amounts repaid | (55,000 | ) | (40,070 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | 284,457 |  | 270,835 |  |