IDEAL CARE SERVICES LIMITED

Company Registration Number:
11290387 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

IDEAL CARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

IDEAL CARE SERVICES LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Called up share capital not paid: 500 500
Fixed assets
Tangible assets: 3 40,524 28,360
Total fixed assets: 40,524 28,360
Current assets
Debtors:   17,500 217,500
Cash at bank and in hand: 937,580 340,065
Total current assets: 955,080 557,565
Creditors: amounts falling due within one year:   (322,655) (297,795)
Net current assets (liabilities): 632,425 259,770
Total assets less current liabilities: 673,449 288,630
Total net assets (liabilities): 673,449 288,630
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 672,949 288,130
Shareholders funds: 673,449 288,630

The notes form part of these financial statements

IDEAL CARE SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 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 18 April 2026
and signed on behalf of the board by:

Name: Mercy ASIAMAH
Status: Director

The notes form part of these financial statements

IDEAL CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

IDEAL CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 60 98

IDEAL CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 57,719
Additions 15,000
At 30 April 2025 72,719
Depreciation
At 01 May 2024 29,359
Charge for year 2,836
At 30 April 2025 32,195
Net book value
At 30 April 2025 40,524
At 30 April 2024 28,360