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Company Registration No. 11713964 (England and Wales)
VOW CARE SERVICES LIMITED Unaudited accounts for the year ended 31 December 2025
VOW CARE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VOW CARE SERVICES LIMITED Company Information for the year ended 31 December 2025
Director
Mrs Ubeku Ayobami Enitan
Company Number
11713964 (England and Wales)
Registered Office
30 LARCHWOOD ROAD HEMEL HEMPSTEAD HP2 5NB ENGLAND
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VOW CARE SERVICES LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
31,400
11,467
Current assets
Debtors
5
72,020
17,299
Cash at bank and in hand
129,621
158,912
201,641
176,211
Creditors: amounts falling due within one year
6
(155,669)
(133,535)
Net current assets
45,972
42,676
Total assets less current liabilities
77,372
54,143
Creditors: amounts falling due after more than one year
7
(5,555)
(17,097)
Provisions for liabilities
Deferred tax
(793)
(346)
Net assets
71,024
36,700
Capital and reserves
Called up share capital
1
1
Profit and loss account
71,023
36,699
Shareholders' funds
71,024
36,700
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 15 April 2026 and were signed on its behalf by
Mrs Ubeku Ayobami Enitan Director Company Registration No. 11713964
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VOW CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
VOW CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11713964. The registered office is 30 LARCHWOOD ROAD, HEMEL HEMPSTEAD, HP2 5NB, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
3.1 Presentation currency
The accounts are presented in £ sterling.
3.2 Basis of preparation
The accounts have been prepared under the historical cost convention unless specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standards 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The preparation of financial statements in compliance with Section 1A of FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies.
3.4 Going concern
In considering the appropriate basis on which to prepare the financial statements, the directors are required to consider whether the company can continue in operational existence for the foreseeable future. The company recorded a profit of £42,710 (2024 £36,111 profit) during the year and had a cash balance of £129,621 (2024 £158,911) as at 31st December 2025 and net liabilities of £77,372(2024 £54,143). Consequently, the directors have concluded that it is appropriate to prepare the company’s financial statements on the going concern basis, which assumes that the company will continue in operational existence for the foreseeable future.
3.5 Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
25%
Computer equipment
33%
3.6 Turnover
Turnover from the sale of services is recognised when the company has transferred the significant risks and rewards of ownership to the customer and it is a probable that the company will receive the previously agreed upon payment. Those criteria are considered to be met when the services are provided to the customer.
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VOW CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2025
3.7 Pension costs
The company operates a defined contribution scheme for the benefit of its employees. A defined contribution plan is pension plan under which the company pays fixed contributions into a separate entity. Contributions payable are recognised in the profit and loss account when due.
3.8 Current and Deferred taxation
The tax expenses for the year comprises current and deferred tax. Tax is recognised in income statement. The current income tax charge us calculated on the basis of tax and laws that have been enacted or substantively enacted by the reporting date in the UK where the company operates and generates income. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
-
13,000
968
1,098
15,066
Additions
3,860
20,996
-
300
25,156
At 31 December 2025
3,860
33,996
968
1,398
40,222
Depreciation
At 1 January 2025
-
3,033
202
364
3,599
Charge for the year
218
4,349
241
415
5,223
At 31 December 2025
218
7,382
443
779
8,822
Net book value
At 31 December 2025
3,642
26,614
525
619
31,400
At 31 December 2024
-
9,967
766
734
11,467
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
71,078
16,357
Other debtors
942
942
72,020
17,299
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VOW CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
394
Taxes and social security
13,564
8,537
Other creditors
13,452
5,292
Loans from directors
88,390
74,181
Accruals
40,263
45,131
155,669
133,535
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,555
17,097
This relates to Bounce Back Loan taken in 2020 during Covid19 period.
8
Average number of employees
During the year the average number of employees was 16 (2024: 11).
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