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Company Registration No. 12020210 (England and Wales)
LIFELINE CARE SERVICES LIMITED ANNUAL REPORT AND UNAUDITED ACCOUNTS for the year ended 31 May 2025
LIFELINE CARE SERVICES LIMITED ANNUAL REPORT AND UNAUDITED ACCOUNTS Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LIFELINE CARE SERVICES LIMITED Company Information for the year ended 31 May 2025
Director
Hafizur Rahman Sikder
Company Number
12020210 (England and Wales)
Registered Office
3 STANLEY ROAD SOUTHALL MIDDLESEX UB1 1PA UNITED KINGDOM
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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LIFELINE CARE SERVICES LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
626
873
Current assets
Cash at bank and in hand
5,004
1,532
Creditors: amounts falling due within one year
5
(6,825)
(1,204)
Net current (liabilities)/assets
(1,821)
328
Net (liabilities)/assets
(1,195)
1,201
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,295)
1,101
Shareholders' funds
(1,195)
1,201
For the year ending 31 May 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2026 and were signed on its behalf by
Hafizur Rahman Sikder Director Company Registration No. 12020210
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LIFELINE CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
LIFELINE CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12020210. The registered office is 3 STANLEY ROAD, SOUTHALL, MIDDLESEX, UB1 1PA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance method
Computer equipment
20% Reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
1,200
800
2,000
At 31 May 2025
1,200
800
2,000
Depreciation
At 1 June 2024
624
503
1,127
Charge for the year
136
111
247
At 31 May 2025
760
614
1,374
Net book value
At 31 May 2025
440
186
626
At 31 May 2024
576
297
873
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
251
Loans from directors
6,825
553
Accruals
-
400
6,825
1,204
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LIFELINE CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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