1 December 2024 false No description of principal activity Taxfiler 2024.6 13043613 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13043613 2024-11-30 13043613 2024-12-01 2025-11-30 13043613 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13043613 business:AbridgedAccounts 2024-12-01 2025-11-30 13043613 2025-11-30 13043613 business:Director1 2024-12-01 2025-11-30 13043613 business:Director2 2024-12-01 2025-11-30 13043613 business:RegisteredOffice 2024-12-01 2025-11-30 13043613 2024-11-30 13043613 core:WithinOneYear 2025-11-30 13043613 core:WithinOneYear 2024-11-30 13043613 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13043613 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13043613 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13043613 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13043613 core:PreviouslyStatedAmount 2025-11-30 13043613 core:PreviouslyStatedAmount 2024-11-30 13043613 business:SmallEntities 2024-12-01 2025-11-30 13043613 countries:EnglandWales 2024-12-01 2025-11-30 13043613 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13043613 (England and Wales)
S&A CARE SERVICES LTD Unaudited accounts for the year ended 30 November 2025
S&A CARE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&A CARE SERVICES LTD Company Information for the year ended 30 November 2025
Directors
ASAD ULLAH AWAN ABDULLAH AWAN
Company Number
13043613 (England and Wales)
Registered Office
53 REDBRIDGE LANE EAST ILFORD IG4 5EY ENGLAND
Accountants
Pioneers Accountants Ltd 857 STRATFORD ROAD, HALL GREEN, BIRMINGHAM, UNITED KINGDOM BIRMINGHAM B28 8BH
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S&A CARE SERVICES LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
199,088
45,870
Current assets
Debtors
170,809
35,310
Cash at bank and in hand
(46,711)
36,355
124,098
71,665
Creditors: amounts falling due within one year
(299,986)
(96,220)
Net current liabilities
(175,888)
(24,555)
Net assets
23,200
21,315
Capital and reserves
Called up share capital
100
100
Profit and loss account
23,100
21,215
Shareholders' funds
23,200
21,315
For the year ending 30 November 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 10 March 2026 and were signed on its behalf by
ASAD ULLAH AWAN Director Company Registration No. 13043613
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S&A CARE SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
S&A CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13043613. The registered office is 53 REDBRIDGE LANE EAST, ILFORD, IG4 5EY, ENGLAND.
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: 20%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
57,337
Additions
205,857
At 30 November 2025
263,194
Depreciation
At 1 December 2024
11,467
Charge for the year
52,639
At 30 November 2025
64,106
Net book value
At 30 November 2025
199,088
At 30 November 2024
45,870
5
Average number of employees
During the year the average number of employees was 21 (2024: 21).
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