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Company Registration No. 12856973 (England and Wales)
Unique Homecare Lincoln Ltd Unaudited accounts for the year ended 31 August 2025
Unique Homecare Lincoln Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Unique Homecare Lincoln Ltd Company Information for the year ended 31 August 2025
Director
Rachael Louise O'Donnell
Company Number
12856973 (England and Wales)
Registered Office
George Boole House D1-D2 The Point Weaver Road Lincoln Lincolnshire LN6 3QN United Kingdom
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Unique Homecare Lincoln Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,872
1,666
Current assets
Debtors
5
66,928
53,925
Cash at bank and in hand
83,850
37,862
150,778
91,787
Creditors: amounts falling due within one year
6
(87,444)
(73,607)
Net current assets
63,334
18,180
Net assets
65,206
19,846
Capital and reserves
Called up share capital
100
100
Profit and loss account
65,106
19,746
Shareholders' funds
65,206
19,846
For the 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. 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 8 April 2026 and were signed on its behalf by
Rachael Louise O'Donnell Director Company Registration No. 12856973
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Unique Homecare Lincoln Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Unique Homecare Lincoln Ltd is a private company, limited by shares, registered in England and Wales, registration number 12856973. The registered office is George Boole House, D1-D2 The Point, Weaver Road, Lincoln, Lincolnshire, LN6 3QN, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.33% on cost
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Unique Homecare Lincoln Ltd Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
6,823
Additions
1,369
At 31 August 2025
8,192
Depreciation
At 1 September 2024
5,157
Charge for the year
1,163
At 31 August 2025
6,320
Net book value
At 31 August 2025
1,872
At 31 August 2024
1,666
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
65,707
52,305
Accrued income and prepayments
1,221
1,620
66,928
53,925
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
588
717
Taxes and social security
24,175
8,283
Proposed dividends
15,000
-
Other creditors
43,681
39,607
Loans from directors
4,000
25,000
87,444
73,607
7
Average number of employees
During the year the average number of employees was 40 (2024: 34).
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