UK CARE (SPECIAL NEEDS) LIMITED

Company Registration Number:
08708075 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

UK CARE (SPECIAL NEEDS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

UK CARE (SPECIAL NEEDS) LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 31,386 41,668
Total fixed assets: 31,386 41,668
Current assets
Debtors:   7,389 2,231
Cash at bank and in hand: 466,661 600,276
Total current assets: 474,050 602,507
Creditors: amounts falling due within one year:   (130,197) (372,952)
Net current assets (liabilities): 343,853 229,555
Total assets less current liabilities: 375,239 271,223
Total net assets (liabilities): 375,239 271,223
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 375,238 271,222
Shareholders funds: 375,239 271,223

The notes form part of these financial statements

UK CARE (SPECIAL NEEDS) LIMITED

Balance sheet statements

For the year ending 31 August 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 08 May 2026
and signed on behalf of the board by:

Name: Mr A J Jogaratnam
Status: Director

The notes form part of these financial statements

UK CARE (SPECIAL NEEDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

UK CARE (SPECIAL NEEDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 8 9

UK CARE (SPECIAL NEEDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 92,275
At 31 August 2025 92,275
Depreciation
At 01 September 2024 50,607
Charge for year 10,282
At 31 August 2025 60,889
Net book value
At 31 August 2025 31,386
At 31 August 2024 41,668