AIMS CARE GROUP LIMITED

Company Registration Number:
10604509 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

AIMS CARE GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

AIMS CARE GROUP LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Investments: 3 203 203
Total fixed assets: 203 203
Current assets
Debtors:   4,846,115 4,846,215
Cash at bank and in hand: 371,887 513,373
Total current assets: 5,218,002 5,359,588
Creditors: amounts falling due within one year:   (5,197,391) (5,350,723)
Net current assets (liabilities): 20,611 8,865
Total assets less current liabilities: 20,814 9,068
Total net assets (liabilities): 20,814 9,068
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 20,812 9,066
Shareholders funds: 20,814 9,068

The notes form part of these financial statements

AIMS CARE GROUP LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 April 2026
and signed on behalf of the board by:

Name: Azher Hashmi
Status: Director

The notes form part of these financial statements

AIMS CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AIMS CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

AIMS CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Fixed investments

Fixed asset investments are initially recorded at cost, and Subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss

AIMS CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Related party transactions

The company is controlled by Mr Azher Hashmi, the company's Managing Director. It is confirmed that director's current account is debited with personal transactions.