Company Registration No. 07033238 (England and Wales)
ALMOND CARE LIMITED
Unaudited accounts
for the year ended 31 August 2025
ALMOND CARE LIMITED
Unaudited accounts
Contents
ALMOND CARE LIMITED
Company Information
for the year ended 31 August 2025
Directors
Mrs Julia Senah
Mr Anotida Senah
Company Number
07033238 (England and Wales)
Registered Office
ELIOT PARK INNOVATION CENTRE
4 BARLING WAY
NUNEATON
CV10 7RH
ENGLAND
Accountants
BGS Accounting Limited
75 Exploration Drive
Leicester
LE4 5NU
ALMOND CARE LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
50,414
41,840
Debtors
1,826,115
1,536,053
Cash at bank and in hand
89,809
25,232
Creditors: amounts falling due within one year
(303,940)
(106,749)
Net current assets
1,611,984
1,454,536
Total assets less current liabilities
1,662,398
1,496,376
Creditors: amounts falling due after more than one year
(7,516)
(69,826)
Provisions for liabilities
Net assets
1,647,299
1,426,550
Called up share capital
100
100
Profit and loss account
1,647,199
1,426,450
Shareholders' funds
1,647,299
1,426,550
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 directors acknowledge their 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 of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by
Mrs Julia Senah
Director
Company Registration No. 07033238
ALMOND CARE LIMITED
Notes to the Accounts
for the year ended 31 August 2025
ALMOND CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07033238. The registered office is ELIOT PARK INNOVATION CENTRE, 4 BARLING WAY, NUNEATON, CV10 7RH, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
5,497
31,216
33,184
59,974
129,871
Additions
419
-
1,910
12,198
14,527
At 31 August 2025
5,916
31,216
35,094
72,172
144,398
At 1 September 2024
5,290
31,216
23,261
28,264
88,031
Charge for the year
116
-
3,220
2,617
5,953
At 31 August 2025
5,406
31,216
26,481
30,881
93,984
At 31 August 2025
510
-
8,613
41,291
50,414
At 31 August 2024
207
-
9,923
31,710
41,840
ALMOND CARE LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
675,844
342,661
Amounts due from group undertakings etc.
688,967
693,369
Accrued income and prepayments
1,335
-
Amounts falling due after more than one year
Amounts due from group undertakings etc.
454,974
500,023
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
85,416
58,381
Taxes and social security
478,361
139,202
Other creditors
-
(18,072)
Loans from directors
(594,802)
(407,727)
Deferred income
334,965
334,965
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Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 100 (2024: 100).