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Registration number: 06292233

All About You Care Services Limited
Annual Report and Unaudited Financial Statements (Filleted)
for the Year Ended 31 August 2025

All About You Care Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Financial Statements | 4 to 10

All About You Care Services Limited

Company Information

Directors | Mr S Lee Mr J Lee Mrs DA Lee

Registered office | Unit 12 Soveriegn Court Poulton Le Fylde FY6 8JX

Accountants | Horne Brooke Shenton Chartered Accountants15 Olympic Court Boardmans Way, Whitehills Business Park Blackpool FY4 5GU

All About You Care Services Limited

(Registration number: 06292233)
Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 5 | 12,910 | 9,492
Current assets |  |  |
Debtors | 6 | 71,071 | 38,034
Cash at bank and in hand |  | 843,813 | 850,392
|  | 914,884 | 888,426
Creditors: Amounts falling due within one year | 7 | (113,406) | (130,945)
Net current assets |  | 801,478 | 757,481
Net assets |  | 814,388 | 766,973
Capital and reserves |  |  |
Called up share capital | 8 | 102 | 102
Share premium reserve |  | 12,998 | 12,998
Retained earnings |  | 801,288 | 753,873
Shareholders' funds |  | 814,388 | 766,973

All About You Care Services Limited

(Registration number: 06292233)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 27 March 2026 and signed on its behalf by:

......................................... Mr J Lee Director

All About You Care Services Limited

Notes to the Financial Statements for the Year Ended 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales. These accounts are presented for the individual company and are not consolidated.

The address of its registered office is:
Unit 12
Soveriegn Court
Poulton Le Fylde
FY6 8JX

These financial statements were authorised for issue by the Board on 27 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency is £ Sterling.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of domiciliary care services in the ordinary course of the company’s activities.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Due to the nature of the company's activities it is exempt from VAT.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

All About You Care Services Limited

Notes to the Financial Statements for the Year Ended 31 August 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Furniture & Fixtures | 33% Reducing Balance
Office Equipment | 33% Reducing Balance
Motor Vehicles | 25% Reducing Balance

Goodwill

Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class | Amortisation method and rate
Goodwill | 10% Straight Line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

All About You Care Services Limited

Notes to the Financial Statements for the Year Ended 31 August 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 92 (2024 - 88).

All About You Care Services Limited

Notes to the Financial Statements for the Year Ended 31 August 2025

4 | Intangible assets

| Goodwill £ | Total £
Cost or valuation
At 1 September 2024 | 230,000 | 230,000
At 31 August 2025 | 230,000 | 230,000
Amortisation
At 1 September 2024 | 230,000 | 230,000
At 31 August 2025 | 230,000 | 230,000
Carrying amount
At 31 August 2025 | - | -

All About You Care Services Limited

Notes to the Financial Statements for the Year Ended 31 August 2025

5 | Tangible assets

| Fixtures and fittings £ | Office equipment £ | Motor vehicles £ | Total £
Cost or valuation
At 1 September 2024 | 28,476 | 18,459 | 41,875 | 88,810
Additions | - | 1,314 | 7,145 | 8,459
Disposals | - | - | (7,005) | (7,005)
At 31 August 2025 | 28,476 | 19,773 | 42,015 | 90,264
Depreciation
At 1 September 2024 | 27,439 | 15,670 | 36,209 | 79,318
Charge for the year | 346 | 1,368 | 3,161 | 4,875
Eliminated on disposal | - | - | (6,839) | (6,839)
At 31 August 2025 | 27,785 | 17,038 | 32,531 | 77,354
Carrying amount
At 31 August 2025 | 691 | 2,735 | 9,484 | 12,910
At 31 August 2024 | 1,037 | 2,789 | 5,666 | 9,492

6 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 40,779 | (3,338)
Prepayments | 4,792 | 6,446
Other debtors | 25,500 | 34,926
| 71,071 | 38,034

7 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 2,888 | 2,695
Taxation and social security | 73,283 | 80,774
Accruals and deferred income | 35,223 | 44,886
Other creditors | 2,012 | 2,590
| 113,406 | 130,945

All About You Care Services Limited

Notes to the Financial Statements for the Year Ended 31 August 2025

8 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 100 | 100 | 100 | 100
A Ordinary shares of £1 each | 2 | 2 | 2 | 2
| 102 | 102 | 102 | 102

9 | Obligations under leases and hire purchase contracts

Operating leases

The total of future minimum lease payments is as follows:

| 2025 £ | 2024 £
Not later than one year | 57,511 | 51,494
Later than one year and not later than five years | 37,236 | 20,751
| 94,747 | 72,245

The amount of non-cancellable operating lease payments recognised as an expense during the year was £62,768 (2024 - £61,706).

10 | Dividends

Interim dividends paid

|  | 2025 £ |  | 2024 £
Interim dividend of £530.00 (2024 - £770.00) per each Ordinary shares |  | 53,000 |  | 77,000
Interim dividend of £22,000.00 (2024 - £23,000.00) per each A Ordinary shares |  | 44,000 |  | 46,000
|  | 97,000 |  | 123,000

All About You Care Services Limited

Notes to the Financial Statements for the Year Ended 31 August 2025

11 | Related party transactions

Dividends paid to directors

|  | 2025 £ |  | 2024 £
Mr J Lee |  |  |  |
Dividend paid |  | 26,500 |  | 38,500
Mrs DA Lee |  |  |  |
Dividend paid |  | 26,500 |  | 38,500
Mr S Lee |  |  |  |
Dividend paid |  | 44,000 |  | 46,000