1 September 2024 false No description of principal activity Taxfiler 2024.6 10321143business:PrivateLimitedCompanyLtd2024-09-012025-08-31 103211432024-08-31 103211432024-09-012025-08-31 10321143business:AuditExemptWithAccountantsReport2024-09-012025-08-31 10321143business:FilletedAccounts2024-09-012025-08-31 103211432025-08-31 10321143business:Director12024-09-012025-08-31 10321143business:RegisteredOffice2024-09-012025-08-31 103211432024-08-31 10321143core:WithinOneYear2025-08-31 10321143core:WithinOneYear2024-08-31 10321143core:AfterOneYear2025-08-31 10321143core:AfterOneYear2024-08-31 10321143core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 10321143core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10321143core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 10321143core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10321143core:PreviouslyStatedAmount2025-08-31 10321143core:PreviouslyStatedAmount2024-08-31 10321143business:SmallEntities2024-09-012025-08-31 10321143countries:EnglandWales2024-09-012025-08-31 10321143core:MotorVehicles2024-09-012025-08-31 10321143core:FurnitureFittings2024-09-012025-08-31 10321143core:PlantMachinery2024-08-31 10321143core:MotorVehicles2024-08-31 10321143core:FurnitureFittings2024-08-31 10321143core:PlantMachinery2024-09-012025-08-31 10321143core:PlantMachinery2025-08-31 10321143core:MotorVehicles2025-08-31 10321143core:FurnitureFittings2025-08-31 10321143core:AdditionsToInvestments2025-08-31 103211432023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10321143 (England and Wales)
VSP HOME CARE LTD Unaudited accounts for the year ended 31 August 2025
VSP HOME CARE LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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VSP HOME CARE LTD Company Information for the year ended 31 August 2025
Director
GAVIN WHITBY
Company Number
10321143 (England and Wales)
Registered Office
C/O AXIS CLOUD ACCOUNTING LIMITED MARLOWE INNOVATION CENTRE, MARLOWE WAY RAMSGATE KENT CT12 6FA
Accountants
AXIS CLOUD ACCOUNTING LIMITED MARLOWE INNOVATION CENTRE MARLOWE WAY RAMSGATE KENT CT12 6FA
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VSP HOME CARE LTD Accountants' report
Accountants' report to the director of VSP HOME CARE LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
AXIS CLOUD ACCOUNTING LIMITED MARLOWE INNOVATION CENTRE MARLOWE WAY RAMSGATE KENT CT12 6FA 26 May 2026
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VSP HOME CARE LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,525 
2,300 
Investments
5
8,545 
7,500 
17,070 
9,800 
Current assets
Debtors
6
130 
20 
Cash at bank and in hand
11,483 
15,995 
11,613 
16,015 
Creditors: amounts falling due within one year
7
(9,689)
(6,574)
Net current assets
1,924 
9,441 
Total assets less current liabilities
18,994 
19,241 
Creditors: amounts falling due after more than one year
8
(26,421)
(32,388)
Net liabilities
(7,427)
(13,147)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,527)
(13,247)
Shareholders' funds
(7,427)
(13,147)
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 27 May 2026 and were signed on its behalf by
GAVIN WHITBY Director Company Registration No. 10321143
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VSP HOME CARE LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
VSP HOME CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10321143. The registered office is C/O AXIS CLOUD ACCOUNTING LIMITED, MARLOWE INNOVATION CENTRE, MARLOWE WAY, RAMSGATE, KENT, CT12 6FA.
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:
Motor vehicles
25% Straight line
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
9,660 
8,700 
10,855 
29,215 
Additions
9,500 
- 
- 
9,500 
At 31 August 2025
19,160 
8,700 
10,855 
38,715 
Depreciation
At 1 September 2024
9,660 
6,400 
10,855 
26,915 
Charge for the year
2,125 
1,150 
- 
3,275 
At 31 August 2025
11,785 
7,550 
10,855 
30,190 
Net book value
At 31 August 2025
7,375 
1,150 
- 
8,525 
At 31 August 2024
- 
2,300 
- 
2,300 
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VSP HOME CARE LTD Notes to the Accounts for the year ended 31 August 2025
5
Investments
Other investments 
£ 
Valuation at 1 September 2024
7,500 
Additions
1,045 
Valuation at 31 August 2025
8,545 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
130 
20 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
9,669 
- 
Taxes and social security
20 
6,574 
9,689 
6,574 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
26,421 
32,388 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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