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Company Registration No. 12144030 (England and Wales)
Heritage Care Services Limited Unaudited accounts for the year ended 31 August 2025
Heritage Care Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Heritage Care Services Limited Company Information for the year ended 31 August 2025
Director
Olatayo Olabode
Company Number
12144030 (England and Wales)
Registered Office
11 Birdwood Avenue Dartford Kent DA1 5GB England
Accountants
The Valueplus Accountants Limited 30 Sinclair Close Parkwood Gillingham Kent ME8 9JQ
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Heritage Care Services Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,033
-
Cash at bank and in hand
2
(1,377)
3,035
(1,377)
Creditors: amounts falling due within one year
5
(2,355)
(2,182)
Net current assets/(liabilities)
680
(3,559)
Net assets/(liabilities)
680
(3,559)
Capital and reserves
Called up share capital
100
100
Profit and loss account
580
(3,659)
Shareholders' funds
680
(3,559)
For the year ending 31 August 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 his 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 21 May 2026 and were signed on its behalf by
Olatayo Olabode Director Company Registration No. 12144030
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Heritage Care Services Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Heritage Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12144030. The registered office is 11 Birdwood Avenue, Dartford, Kent, DA1 5GB, 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.
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
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
3,033
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,755
2,182
Accruals
600
-
2,355
2,182
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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