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Company Registration No. SC599935 (Scotland)
All Care Services Ltd Unaudited accounts for the year ended 30 June 2025
All Care Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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All Care Services Ltd Company Information for the year ended 30 June 2025
Director
J Madyira
Company Number
SC599935 (Scotland)
Registered Office
Unit 2 Grampian Court Beverage Square Livingston EH54 6QF SCOTLAND
Accountants
EKay Accounting Service Ltd 12 McLeod Road Alloa Clackmannanshire FK10 1EF
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All Care Services Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
983
1,889
Current assets
Debtors
5
531,536
335,439
Cash at bank and in hand
4,304
83,788
535,840
419,227
Creditors: amounts falling due within one year
6
(360,229)
(209,691)
Net current assets
175,611
209,536
Total assets less current liabilities
176,594
211,425
Creditors: amounts falling due after more than one year
7
-
(9,397)
Net assets
176,594
202,028
Capital and reserves
Called up share capital
1
1
Profit and loss account
176,593
202,027
Shareholders' funds
176,594
202,028
For the year ending 30 June 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 7 April 2026 and were signed on its behalf by
J Madyira Director Company Registration No. SC599935
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All Care Services Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
All Care Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC599935. The registered office is Unit 2 Grampian Court, Beverage Square, Livingston, EH54 6QF, SCOTLAND.
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
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 July 2024
6,390
At 30 June 2025
6,390
Depreciation
At 1 July 2024
4,501
Charge for the year
906
At 30 June 2025
5,407
Net book value
At 30 June 2025
983
At 30 June 2024
1,889
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
446,321
178,412
Other debtors
85,215
157,027
531,536
335,439
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All Care Services Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,167
9,721
Taxes and social security
127,853
67,056
Proposed dividends
-
67,130
Other creditors
12,442
12,946
Loans from directors
-
41,204
Accruals
210,767
11,634
360,229
209,691
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
9,397
8
Average number of employees
During the year the average number of employees was 49 (2024: 39).
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