Companies House 2024-06-01 2025-05-31 2025-05-31 false true iso4217:GBP xbrli:pure 10795623 2023-06-01 2024-05-31 10795623 2025-05-31 10795623 2024-06-01 2025-05-31 10795623 2024-05-31 10795623 curr:PoundSterling 2024-06-01 2025-05-31 10795623 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10795623 uk-bus:FRS102 2024-06-01 2025-05-31 10795623 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10795623 uk-bus:AbridgedAccounts 2024-06-01 2025-05-31 10795623 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 10795623 uk-bus:Director40 2024-06-01 2025-05-31 10795623 uk-bus:Director1 2024-06-01 2025-05-31 10795623 uk-bus:Director2 2024-06-01 2025-05-31 10795623 uk-bus:Director3 2024-06-01 2025-05-31 10795623 uk-bus:Director4 2024-06-01 2025-05-31 10795623 uk-bus:Director5 2024-06-01 2025-05-31 10795623 uk-bus:Director6 2024-06-01 2025-05-31 10795623 uk-bus:Director7 2024-06-01 2025-05-31 10795623 uk-bus:Director8 2024-06-01 2025-05-31 10795623 uk-bus:Director9 2024-06-01 2025-05-31 10795623 uk-bus:Director10 2024-06-01 2025-05-31 10795623 uk-bus:Director11 2024-06-01 2025-05-31 10795623 uk-bus:Director12 2024-06-01 2025-05-31 10795623 uk-bus:Director13 2024-06-01 2025-05-31 10795623 uk-bus:Director14 2024-06-01 2025-05-31 10795623 uk-bus:Director15 2024-06-01 2025-05-31 10795623 uk-bus:Director16 2024-06-01 2025-05-31 10795623 uk-bus:Director17 2024-06-01 2025-05-31 10795623 uk-bus:Director18 2024-06-01 2025-05-31 10795623 uk-bus:Director19 2024-06-01 2025-05-31 10795623 uk-bus:Director20 2024-06-01 2025-05-31 10795623 uk-bus:CompanySecretary1 2024-06-01 2025-05-31 10795623 core:AfterOneYear 2025-05-31 10795623 core:AfterOneYear 2024-05-31 10795623 core:WithinOneYear 2025-05-31 10795623 core:WithinOneYear 2024-05-31 10795623 core:WithinOneYear 2024-06-01 2025-05-31 10795623 core:AfterOneYear 2025-05-31 10795623 core:AfterOneYear 2024-05-31 10795623 core:AfterOneYear 2024-06-01 2025-05-31 10795623 core:ShareCapital 2025-05-31 10795623 core:ShareCapital 2024-05-31 10795623 core:SharePremium 2025-05-31 10795623 core:SharePremium 2024-05-31 10795623 core:OtherReservesSubtotal 2025-05-31 10795623 core:OtherReservesSubtotal 2024-05-31 10795623 core:RevaluationReserve 2025-05-31 10795623 core:RevaluationReserve 2024-05-31 10795623 core:RetainedEarningsAccumulatedLosses 2025-05-31 10795623 core:RetainedEarningsAccumulatedLosses 2024-05-31 10795623 core:Associate1 2024-06-01 2025-05-31 10795623 core:Associate1 2024-05-31 10795623 core:Associate1 2025-05-31 10795623 core:Associate2 2024-06-01 2025-05-31 10795623 core:Associate2 2024-05-31 10795623 core:Associate2 2025-05-31 10795623 core:Associate3 2024-06-01 2025-05-31 10795623 core:Associate3 2024-05-31 10795623 core:Associate3 2025-05-31 10795623 core:Associate4 2024-06-01 2025-05-31 10795623 core:Associate4 2024-05-31 10795623 core:Associate4 2025-05-31 10795623 core:Associate5 2024-06-01 2025-05-31 10795623 core:Associate5 2024-05-31 10795623 core:Associate5 2025-05-31 10795623 core:Associate6 2024-06-01 2025-05-31 10795623 core:Associate6 2024-05-31 10795623 core:Associate6 2025-05-31 10795623 core:Associate7 2024-06-01 2025-05-31 10795623 core:Associate7 2024-05-31 10795623 core:Associate7 2025-05-31 10795623 core:Associate8 2024-06-01 2025-05-31 10795623 core:Associate8 2024-05-31 10795623 core:Associate8 2025-05-31 10795623 core:Associate9 2024-06-01 2025-05-31 10795623 core:Associate9 2024-05-31 10795623 core:Associate9 2025-05-31 10795623 core:Associate10 2024-06-01 2025-05-31 10795623 core:Associate10 2024-05-31 10795623 core:Associate10 2025-05-31 10795623 core:Associate11 2024-06-01 2025-05-31 10795623 core:Associate11 2024-05-31 10795623 core:Associate11 2025-05-31 10795623 core:Associate12 2024-06-01 2025-05-31 10795623 core:Associate12 2024-05-31 10795623 core:Associate12 2025-05-31 10795623 core:Associate13 2024-06-01 2025-05-31 10795623 core:Associate13 2024-05-31 10795623 core:Associate13 2025-05-31 10795623 core:Associate14 2024-06-01 2025-05-31 10795623 core:Associate14 2024-05-31 10795623 core:Associate14 2025-05-31 10795623 core:Associate15 2024-06-01 2025-05-31 10795623 core:Associate15 2024-05-31 10795623 core:Associate15 2025-05-31 10795623 core:Associate16 2024-06-01 2025-05-31 10795623 core:Associate16 2024-05-31 10795623 core:Associate16 2025-05-31 10795623 core:Associate17 2024-06-01 2025-05-31 10795623 core:Associate17 2024-05-31 10795623 core:Associate17 2025-05-31 10795623 core:Associate18 2024-06-01 2025-05-31 10795623 core:Associate18 2024-05-31 10795623 core:Associate18 2025-05-31 10795623 core:Associate19 2024-06-01 2025-05-31 10795623 core:Associate19 2024-05-31 10795623 core:Associate19 2025-05-31 10795623 core:Associate20 2024-06-01 2025-05-31 10795623 core:Associate20 2024-05-31 10795623 core:Associate20 2025-05-31 10795623 core:Associate1 2024-06-01 2025-05-31 10795623 core:Associate2 2024-06-01 2025-05-31 10795623 core:Associate3 2024-06-01 2025-05-31 10795623 core:Associate4 2024-06-01 2025-05-31 10795623 core:Associate5 2024-06-01 2025-05-31 10795623 core:Associate6 2024-06-01 2025-05-31 10795623 core:Associate7 2024-06-01 2025-05-31 10795623 core:Associate8 2024-06-01 2025-05-31 10795623 core:Associate9 2024-06-01 2025-05-31 10795623 core:Associate10 2024-06-01 2025-05-31 10795623 core:Associate11 2024-06-01 2025-05-31 10795623 core:Associate12 2024-06-01 2025-05-31 10795623 core:Associate13 2024-06-01 2025-05-31 10795623 core:Associate14 2024-06-01 2025-05-31 10795623 core:Associate15 2024-06-01 2025-05-31 10795623 core:Associate16 2024-06-01 2025-05-31 10795623 core:Associate17 2024-06-01 2025-05-31 10795623 core:Associate18 2024-06-01 2025-05-31 10795623 core:Associate19 2024-06-01 2025-05-31 10795623 core:Associate20 2024-06-01 2025-05-31 10795623 uk-bus:Director1 1 2024-06-01 2025-05-31 10795623 uk-bus:Director1 1 2024-05-31 10795623 uk-bus:Director1 1 2025-05-31 10795623 uk-bus:Director2 2 2024-06-01 2025-05-31 10795623 uk-bus:Director2 2 2024-05-31 10795623 uk-bus:Director2 2 2025-05-31 10795623 uk-bus:Director1 3 2024-06-01 2025-05-31 10795623 uk-bus:Director1 3 2024-05-31 10795623 uk-bus:Director1 3 2025-05-31 10795623 uk-bus:Director4 4 2024-06-01 2025-05-31 10795623 uk-bus:Director4 4 2024-05-31 10795623 uk-bus:Director4 4 2025-05-31 10795623 uk-bus:Director5 5 2024-06-01 2025-05-31 10795623 uk-bus:Director5 5 2024-05-31 10795623 uk-bus:Director5 5 2025-05-31 10795623 uk-bus:Director6 6 2024-06-01 2025-05-31 10795623 uk-bus:Director6 6 2024-05-31 10795623 uk-bus:Director6 6 2025-05-31 10795623 uk-bus:Director7 7 2024-06-01 2025-05-31 10795623 uk-bus:Director7 7 2024-05-31 10795623 uk-bus:Director7 7 2025-05-31 10795623 uk-bus:Director8 8 2024-06-01 2025-05-31 10795623 uk-bus:Director8 8 2024-05-31 10795623 uk-bus:Director8 8 2025-05-31 10795623 uk-bus:Director9 9 2024-06-01 2025-05-31 10795623 uk-bus:Director9 9 2024-05-31 10795623 uk-bus:Director9 9 2025-05-31 10795623 uk-bus:Director10 10 2024-06-01 2025-05-31 10795623 uk-bus:Director10 10 2024-05-31 10795623 uk-bus:Director10 10 2025-05-31 10795623 uk-bus:Director11 11 2024-06-01 2025-05-31 10795623 uk-bus:Director11 11 2024-05-31 10795623 uk-bus:Director11 11 2025-05-31 10795623 uk-bus:Director12 12 2024-06-01 2025-05-31 10795623 uk-bus:Director12 12 2024-05-31 10795623 uk-bus:Director12 12 2025-05-31 10795623 uk-bus:Director13 13 2024-06-01 2025-05-31 10795623 uk-bus:Director13 13 2024-05-31 10795623 uk-bus:Director13 13 2025-05-31 10795623 uk-bus:Director14 14 2024-06-01 2025-05-31 10795623 uk-bus:Director14 14 2024-05-31 10795623 uk-bus:Director14 14 2025-05-31 10795623 uk-bus:Director15 15 2024-06-01 2025-05-31 10795623 uk-bus:Director15 15 2024-05-31 10795623 uk-bus:Director15 15 2025-05-31 10795623 uk-bus:Director16 16 2024-06-01 2025-05-31 10795623 uk-bus:Director16 16 2024-05-31 10795623 uk-bus:Director16 16 2025-05-31 10795623 uk-bus:Director17 17 2024-06-01 2025-05-31 10795623 uk-bus:Director17 17 2024-05-31 10795623 uk-bus:Director17 17 2025-05-31 10795623 uk-bus:Director18 18 2024-06-01 2025-05-31 10795623 uk-bus:Director18 18 2024-05-31 10795623 uk-bus:Director18 18 2025-05-31 10795623 uk-bus:Director19 19 2024-06-01 2025-05-31 10795623 uk-bus:Director19 19 2024-05-31 10795623 uk-bus:Director19 19 2025-05-31 10795623 uk-bus:Director20 20 2024-06-01 2025-05-31 10795623 uk-bus:Director20 20 2024-05-31 10795623 uk-bus:Director20 20 2025-05-31 10795623 1 2024-06-01 2025-05-31 10795623 2 2024-06-01 2025-05-31 10795623 3 2024-06-01 2025-05-31

# T L R HEALTH CARE SERVICES LTD

## Company Registration Number:
10795623 (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

# T L R HEALTH CARE SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Notes |

# T L R HEALTH CARE SERVICES LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 31,866 | 54,117
Total fixed assets: |  | 31,866 | 54,117
Current assets
Debtors: | 4 | 1,250 | 2,155
Cash at bank and in hand: |  | 60,658 | 90,529
Total current assets: |  | 61,908 | 92,684
Creditors: amounts falling due within one year: | 5 | (30,166) | (40,501)
Net current assets (liabilities): |  | 31,742 | 52,183
Total assets less current liabilities: |  | 63,608 | 106,300
Creditors: amounts falling due after more than one year: | 6 | (59,261) | (69,500)
Total net assets (liabilities): |  | 4,347 | 36,800
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 4,247 | 36,700
Shareholders funds: |  | 4,347 | 36,800

The notes form part of these financial statements

# T L R HEALTH CARE SERVICES 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 06 February 2026
and signed on behalf of the board by:

Name: Tendai M
Status: Director

The notes form part of these financial statements

# T L R HEALTH CARE SERVICES 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

T L R HEALTH CARE SERVICES LTD hereinafter referred to as the company is registered with companies' house with registration number 10795623 with MUSHAMBADOPE, Tendai as the Directors of the Company. The company provides Residential care activities for the elderly and disabled and Other residential care activities not elsewhere classified to its clients through its employees and Directors. 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)

# T L R HEALTH CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 25 | 21

This is the wages paid to the staff during the period under reporting. Some of the careers works flexible hours on a zero hours as when required.

# T L R HEALTH CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 59,479
At 31 May 2025 | 59,479
Depreciation |
At 01 June 2024 | 5,362
Charge for year | 2,522
Other adjustments | 19,729
At 31 May 2025 | 27,613
Net book value |
At 31 May 2025 | 31,866
At 31 May 2024 | 54,117

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

# T L R HEALTH CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 1,250 | 2,155

This has already been deducted from the directors wages before arriving at the current wage. 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.

# T L R HEALTH CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

The Tax due is shown and will be paid within the time period PAYE due and paid is also shown. 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

# T L R HEALTH CARE SERVICES 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 bounce back loan and Inheritance loan and other loans taken out by the business to fund ordinal business activities. 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