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Company Registration No. 14527780 (England and Wales)
Zion Community Care Limited Unaudited accounts for the year ended 31 December 2025
Zion Community Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zion Community Care Limited Company Information for the year ended 31 December 2025
Director
Meegahage Khema Sonali Perera
Company Number
14527780 (England and Wales)
Registered Office
The Centre Baglan Comunity Church Lodge Drive Baglan Port Talbot SA12 8UB Wales
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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Zion Community Care Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,044
22,888
Current assets
Debtors
5
19,413
19,413
Cash at bank and in hand
6,314
13,019
25,727
32,432
Creditors: amounts falling due within one year
6
(41,914)
(25,138)
Net current (liabilities)/assets
(16,187)
7,294
Net assets
857
30,182
Capital and reserves
Called up share capital
1
1
Profit and loss account
856
30,181
Shareholders' funds
857
30,182
For the year ending 31 December 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 her 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
Meegahage Khema Sonali Perera Director Company Registration No. 14527780
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Zion Community Care Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Zion Community Care Limited is a private company, limited by shares, registered in England and Wales, registration number 14527780. The registered office is The Centre, Baglan Comunity Church Lodge Drive, Baglan, Port Talbot, SA12 8UB, Wales.
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:
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
22,597
4,177
1,958
28,732
At 31 December 2025
22,597
4,177
1,958
28,732
Depreciation
At 1 January 2025
4,519
835
490
5,844
Charge for the year
4,519
835
490
5,844
At 31 December 2025
9,038
1,670
980
11,688
Net book value
At 31 December 2025
13,559
2,507
978
17,044
At 31 December 2024
18,078
3,342
1,468
22,888
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
19,413
19,413
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Zion Community Care Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
14,435
Taxes and social security
40,532
7,109
Loans from directors
1,382
3,594
41,914
25,138
7
Average number of employees
During the year the average number of employees was 40 (2024: 12).
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