5 July 2024 false No description of principal activity Taxfiler 2024.6 15820963 business:PrivateLimitedCompanyLtd 2024-07-05 2025-07-31 15820963 2024-07-04 15820963 2024-07-05 2025-07-31 15820963 business:AuditExempt-NoAccountantsReport 2024-07-05 2025-07-31 15820963 business:FilletedAccounts 2024-07-05 2025-07-31 15820963 2025-07-31 15820963 business:Director1 2024-07-05 2025-07-31 15820963 business:Director2 2024-07-05 2025-07-31 15820963 business:RegisteredOffice 2024-07-05 2025-07-31 15820963 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15820963 core:PreviouslyStatedAmount 2025-07-31 15820963 business:SmallEntities 2024-07-05 2025-07-31 15820963 countries:EnglandWales 2024-07-05 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15820963 (England and Wales)
Unk Surrey Homecare Services Ltd Unaudited accounts for the period from 5 July 2024 to 31 July 2025
Unk Surrey Homecare Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Unk Surrey Homecare Services Ltd Company Information for the period from 5 July 2024 to 31 July 2025
Directors
Dr A M N Ariyarathne Mrs K G P Herath Mudalige
Company Number
15820963 (England and Wales)
Registered Office
98 Welley Road Wraysbury Staines-upon-Thames Middlesex TW19 5HF England
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Unk Surrey Homecare Services Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Cash at bank and in hand
10
Net current assets
10
Net assets
10
Capital and reserves
Called up share capital
10
Shareholders' funds
10
For the period ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 4 May 2026 and were signed on its behalf by
Mrs K G P Herath Mudalige Director Company Registration No. 15820963
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Unk Surrey Homecare Services Ltd Notes to the Accounts for the period from 5 July 2024 to 31 July 2025
1
Statutory information
Unk Surrey Homecare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15820963. The registered office is 98 Welley Road, Wraysbury, Staines-upon-Thames, Middlesex, TW19 5HF, England.
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 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.
4
Average number of employees
During the period the average number of employees was 0.
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