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Company Registration No. 10276373 (England and Wales)
North London Senior Care Ltd Unaudited accounts for the year ended 30 September 2025
North London Senior Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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North London Senior Care Ltd Company Information for the year ended 30 September 2025
Director
Alexandra Sacker
Company Number
10276373 (England and Wales)
Registered Office
UNIT 22 26-28 QUEENSWAY ENFIELD EN3 4SA
Accountants
Baskin Walsh Ltd Suite 215, Loughton Seedbed Centre Langston Road Loughton Essex IG10 3TQ
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North London Senior Care Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
18,960
22,120
Tangible assets
5
48,575
3,795
67,535
25,915
Current assets
Debtors
6
80,384
103,984
Cash at bank and in hand
27,091
36,301
107,475
140,285
Creditors: amounts falling due within one year
7
(82,260)
(106,220)
Net current assets
25,215
34,065
Total assets less current liabilities
92,750
59,980
Creditors: amounts falling due after more than one year
8
(56,183)
(21,667)
Net assets
36,567
38,313
Capital and reserves
Called up share capital
2
2
Profit and loss account
36,565
38,311
Shareholders' funds
36,567
38,313
For the year 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 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 12 May 2026 and were signed on its behalf by
Alexandra Sacker Director Company Registration No. 10276373
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North London Senior Care Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
North London Senior Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 10276373. The registered office is UNIT 22, 26-28 QUEENSWAY, ENFIELD, EN3 4SA.
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.
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.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is on a straight line basis over 15 years.
4
Intangible fixed assets
Other
£
Cost
At 1 October 2024
47,400
At 30 September 2025
47,400
Amortisation
At 1 October 2024
25,280
Charge for the year
3,160
At 30 September 2025
28,440
Net book value
At 30 September 2025
18,960
At 30 September 2024
22,120
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North London Senior Care Ltd Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
-
10,066
6,545
16,611
Additions
55,990
709
146
56,845
Disposals
-
(180)
-
(180)
At 30 September 2025
55,990
10,595
6,691
73,276
Depreciation
At 1 October 2024
-
9,719
3,097
12,816
Charge for the year
10,078
317
1,670
12,065
On disposals
-
(180)
-
(180)
At 30 September 2025
10,078
9,856
4,767
24,701
Net book value
At 30 September 2025
45,912
739
1,924
48,575
At 30 September 2024
-
347
3,448
3,795
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
75,674
114,450
Accrued income and prepayments
4,710
4,234
Other debtors
-
(14,700)
80,384
103,984
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,310
-
Trade creditors
35,726
52,536
Taxes and social security
20,730
51,205
Other creditors
24,494
2,479
82,260
106,220
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,667
21,667
Obligations under finance leases and hire purchase contracts
43,916
-
Other creditors
3,600
-
56,183
21,667
9
Average number of employees
During the year the average number of employees was 66 (2024: 66).
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