Amal Care Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15866592

		30 September 2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		145,000
Tangible Assets	5		582,750

			727,750
CURRENT ASSETS
Cash at bank and in hand		24,960

		24,960
NET CURRENT ASSETS (LIABILITIES)			24,960

TOTAL ASSETS LESS CURRENT LIABILITIES			752,710

Creditors: Amounts Falling Due After More Than One Year	6		(789,621 )

NET LIABILITIES			(36,911 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(36,912 )

SHAREHOLDERS' FUNDS			(36,911)

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Rashid Ray

Director

23/04/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Amal Care Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15866592 . The registered office is 30 Standmoor Road, Whitefield, Manchester, M45 7PN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added

tax and other sales taxes.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 30 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Nil

3. Average Number of Employees

Average number of employees, including directors, during the period was: 20

4. Intangible Assets

	Goodwill
	£
Cost
As at 30 July 2024	150,000

As at 30 September 2025	150,000

Amortisation
As at 30 July 2024	-
Provided during the period	5,000

As at 30 September 2025	5,000

Net Book Value
As at 30 September 2025	145,000

As at 30 July 2024	150,000

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Amal Care Services Limited

Notes to the Financial Statements (continued)

For the Period 30 July 2024 to 30 September 2025

5. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 30 July 2024	-
Additions	582,750

As at 30 September 2025	582,750

Net Book Value
As at 30 September 2025	582,750

As at 30 July 2024	-

6. Creditors: Amounts Falling Due After More Than One Year

	30 September 2025
	£
Bank loans	572,570
Other creditors	217,051

	789,621

7. Share Capital

	30 September 2025
	£
Allotted, Called up and fully paid	1

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