Company Registration No. 06358794 (England and Wales)
Social Care & Education Limited
Unaudited accounts
for the year ended 31 August 2025
Social Care & Education Limited
Unaudited accounts
Contents
Social Care & Education Limited
Company Information
for the year ended 31 August 2025
Director
Hemal Vinodkumar Tailor
Company Number
06358794 (England and Wales)
Registered Office
2 Willow Herb Close
Oadby
Leicester
LE2 4QG
England
Social Care & Education Limited
Statement of financial position
as at 31 August 2025
Tangible assets
834,335
858,823
Cash at bank and in hand
160,075
3,915
Creditors: amounts falling due within one year
(444,405)
(273,452)
Net current assets/(liabilities)
11,006
(89,046)
Total assets less current liabilities
845,341
769,777
Creditors: amounts falling due after more than one year
(324,784)
(347,301)
Provisions for liabilities
Deferred tax
(12,584)
(1,094)
Net assets
507,973
421,382
Called up share capital
2
2
Profit and loss account
507,971
421,380
Shareholders' funds
507,973
421,382
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 22 January 2026 and were signed on its behalf by
Hemal Vinodkumar Tailor
Director
Company Registration No. 06358794
Social Care & Education Limited
Notes to the Accounts
for the year ended 31 August 2025
Social Care & Education Limited is a private company, limited by shares, registered in England and Wales, registration number 06358794. The registered office is 2 Willow Herb Close, Oadby, Leicester, LE2 4QG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
2% straight line basis
Plant & machinery
15% reducing balance basis
Motor vehicles
25% reducing balance basis
Computer equipment
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Social Care & Education Limited
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
1,089,648
66,496
104,280
197,905
1,458,329
Additions
-
-
-
9,643
9,643
At 31 August 2025
1,089,648
66,496
104,280
207,548
1,467,972
At 1 September 2024
286,622
54,199
93,841
164,844
599,506
Charge for the year
19,001
1,844
2,610
10,676
34,131
At 31 August 2025
305,623
56,043
96,451
175,520
633,637
At 31 August 2025
784,025
10,453
7,829
32,028
834,335
At 31 August 2024
803,026
12,297
10,439
33,061
858,823
Amounts falling due within one year
Trade debtors
295,336
180,491
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
20,783
18,888
Taxes and social security
69,881
49,060
Other creditors
41,915
31,910
Loans from directors
242,967
130,051
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
324,784
347,301
8
Average number of employees
During the year the average number of employees was 108 (2024: 80).