Registered Number 10905504

INITIAL CARE SERVICES SOUTH EAST LTD LIMITED

Micro-entity Accounts

31 August 2025

INITIAL CARE SERVICES SOUTH EAST LTD LIMITED Registered Number 10905504

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
88,753
3,366
Current Assets
256,934
267,774
Creditors: amounts falling due within one year
(26,106)
(21,614)
Net current assets (liabilities)
230,828
246,160
Total assets less current liabilities
319,581
249,526
Total net assets (liabilities)
319,581
249,526
Capital and reserves
319,581
249,526
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 May 2026

And signed on their behalf by:
FOLASHADE OLUBAJO, Director

INITIAL CARE SERVICES SOUTH EAST LTD LIMITED Registered Number 10905504

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 32 32