ALL SEASON CARE LTD

ALL SEASON CARE LTD
Contents Page
For the year ended 31 July 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

ALL SEASON CARE LTD Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. BDE Accountants 31 July 2025 .................................................... BDE Accountants Europa House Barcroft St Bury BL9 5BT 24 April 2026 1

ALL SEASON CARE LTD
Accountants' Report
For the year ended 31 July 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BDE Accountants
31 July 2025

....................................................

BDE Accountants
Europa House
Barcroft St
Bury
BL9 5BT
24 April 2026

1

ALL SEASON CARE LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	117,304	40,574
		117,304	40,574
Current assets
Debtors		85,550	12,444
Cash at bank and in hand		7,441	18,525
		92,991	30,969
Creditors: amount falling due within one year		(112,800)	(44,060)
Net current assets		(19,809)	(13,091)

Total assets less current liabilities		97,495	27,483
Net assets		97,495	27,483

Capital and reserves
Called up share capital		3	2
Profit and loss account		97,492	27,481
Shareholders' funds		97,495	27,483

For the year ended 31 July 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 24 April 2026 and were signed on its behalf by:

-------------------------------
Muqdas Ali
Director

2

ALL SEASON CARE LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

ALL SEASON CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14238485, registration address Northbridge House, Elm Street Burnley, BB10 1PD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 18 (2024 : 18).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 August 2024	37,664	4,600	-	42,264
Additions	39,224	48,990	1,590	89,804
Disposals	-	-	-	-
At 31 July 2025	76,888	53,590	1,590	132,068
Depreciation
At 01 August 2024	1,326	364	-	1,690
Charge for year	11,917	874	283	13,074
On disposals	-	-	-	-
At 31 July 2025	13,243	1,238	283	14,764
Net book values
Closing balance as at 31 July 2025	63,645	52,352	1,307	117,304
Opening balance as at 01 August 2024	36,338	4,236	-	40,574

3

Registered Number: 14238485
England and Wales
ALL SEASON CARE LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025