SOMCARE AGENCY LIMITED

Company Registration Number:
09910491 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

SOMCARE AGENCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

SOMCARE AGENCY LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 3,183 23,947
Total fixed assets: 3,183 23,947
Current assets
Debtors: 4 335,491 345,500
Cash at bank and in hand: 9,812 1,294
Total current assets: 345,303 346,794
Creditors: amounts falling due within one year: 5 (119,276) (182,805)
Net current assets (liabilities): 226,027 163,989
Total assets less current liabilities: 229,210 187,936
Creditors: amounts falling due after more than one year: 6 (17,970)
Total net assets (liabilities): 211,240 187,936
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 211,140 187,836
Shareholders funds: 211,240 187,936

The notes form part of these financial statements

SOMCARE AGENCY LIMITED

Balance sheet statements

For the year ending 31 December 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 11 May 2026
and signed on behalf of the board by:

Name: Ayan Hussein
Status: Director

The notes form part of these financial statements

SOMCARE AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOMCARE AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 215 235

SOMCARE AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 103,822
At 31 December 2025 103,822
Depreciation
At 01 January 2025 79,875
Charge for year 20,764
At 31 December 2025 100,639
Net book value
At 31 December 2025 3,183
At 31 December 2024 23,947

SOMCARE AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 335,491 345,500

SOMCARE AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

Creditors: 2024 £182, 805 2025 £119,276 pluse £17,970

SOMCARE AGENCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due after more than one year note

Total amount falling due after one year is £17,970