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8279836falsethe provision of wraparound care services2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/cd:Director22024-09-012025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 8279836






WrapAroundCare4U Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
Samantha Kelly ACA
10 Fernie Fields
High Wycombe
Bucks
HP12 4SP


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Karen Richardson-Scarfe
Samantha Kelly



SECRETARY
Alan Richardson


REGISTERED OFFICE
20 Basepoint
Lincoln Road
High Wycombe
Bucks
HP12 3RL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8279836



ACCOUNTANTS
Samantha Kelly ACA
10 Fernie Fields
High Wycombe
Bucks
HP12 4SP


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		21,442		27,810

CURRENT ASSETS
Debtors	3	56,059		43,182
Cash at bank and in hand		74,526		46,162
		130,585		89,344
CREDITORS: Amounts falling due within one year	4	144,992		107,129
NET CURRENT LIABILITIES			(14,407)		(17,785)
TOTAL ASSETS LESS CURRENT LIABILITIES			7,035		10,025


PROVISIONS FOR LIABILITIES AND CHARGES	6		4,522		6,090

NET ASSETS			2,513		3,935

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			2,413		3,835
SHAREHOLDERS' FUNDS			2,513		3,935

For the year ending 31/08/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/05/2026 and signed on their behalf by



.............................
Samantha Kelly
Director




1c. Depreciation
Fixed assets are shown at historical cost less accumulated depreciation and accumulated impairment losses.
Depreciation is provided, after taking account of any grants receivable, at rates which are calculated to write off the cost, less estimated residual value of each asset on a systematic basis over its expected useful life at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 2 years; Computer Equipment - 3 years; Furniture and Fittings - 4 years. Profits and losses on the disposal of fixed assets are included in the calculation of profit for the period.

Plant And Machinery		straight line33%
Fixtures And Fittings		straight line25%
Equipment		straight line50%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These financial statements have been prepared on the going concern basis on the assumption that the company is able to carry on business as a going concern, which the directors consider appprorpiate.




1d. Pension Costs
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.




1e. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.




1f. Leasing Commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.




1g. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities, and the Companies Act 2006 .




1h. Taxation
Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods.
Current tax is measured as the amount at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods and is recognised in respect of all timing differences; although with certain exceptions. Timing differences are differences between taxable profit and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recoverable against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on investment property (and other non-depreciable tangible fixed assets) is measured using the tax rates and allowances which will apply to the sale of the asset. Amounts of current and deferred tax are generally recognised in profit or loss, except when they relate to items which are recognised in other comprehensive income or directly in equity and in such cases the amounts are also recognised in other comprehensive income or equity as the case may be.




1i. Turnover
Turnover represents the invoiced value of goods and services supplied by the company.
Amounts received in advance of services being supplied to customers are recognised as a credit to trade creditos




1j. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Debtors and creditors that fall due within one year are recorded in the financial statements at transaction price and then subsequently measured at amortised cost. If the effects of the time value of money are immaterial, they are measured at cost (less impairment for trade debtors). Debtors are reviewed for impairment at each reporting date and any impairments are recorded within profit or loss and shown within administrative expenses when there is objective evidence that a debtor is impaired. Objective evidence that a debtor is impaired arises when the customer is unable to settle amounts owing to the company or the customer becomes bankrupt. Debtors do not carry interest and are stated at their nominal value. Trade creditors are not interest-bearing and are stated at their nominal value. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset which exceeds what the carrying amount would have been had the impairment loss not previously been recognised.




1k. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.




2. TANGIBLE FIXED ASSETS

	Computer Equipment	Fixtures
		and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/09/2024	19,821	18,750	33,245	71,816
Additions	1,323	785	7,381	9,489
Disposals	-	-	(4,068)	(4,068)
At 31/08/2025	21,144	19,535	36,558	77,237
Depreciation
At 01/09/2024	11,384	10,310	22,312	44,006
Disposals	-	-	(4,068)	(4,068)
For the year	3,590	3,045	9,222	15,857
At 31/08/2025	14,974	13,355	27,466	55,795
Net Book Amounts
At 31/08/2025	6,170	6,180	9,092	21,442
At 31/08/2024	8,437	8,440	10,933	27,810




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	14,490	8,234
PAYE control	12,227	9,104
Directors current account	-	399
Directors current account	-	321
Trade creditors	91,060	81,903
Other creditors	6,229	1,900
Pension schemes	17,991	3,023
Accruals	2,995	2,245
	144,992	107,129




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	61	58
The average number of all employees, in addition to the directors, was 59 (2024 56)




8. OTHER FINANCIAL COMMITMENTS
At 31/08/2025 the company was committed to making the following payments under non-cancellable operating leases:

	2025	2024
	£	£
Operating Leases which expire:
Within one year	3,222	-
Within two to five years	12,341	20,285




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	11,690	13,385
Other tax	5,254	5,254
Other debtors	20,405	18,468
Prepayments	9,690	6,075
Directors current account	281	-
Directors current account	8,739	-
	56,059	43,182




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	4,522	6,090
	4,522	6,090




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




9. CONTROLLING PARTY
During the two years ended 31 August 2025, Karen Richardson-Scarfe, a director, controlled the company by virtue of a controlling interest of 90% of the issued ordinary share capital.