LIVING GLORY SOCIAL CARE LTD

LIVING GLORY SOCIAL CARE LTD
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	2,373	3,164
Tangible fixed assets	4	48,266	39,854
		50,639	43,018
Current assets
Debtors	5	28,197	108,000
Cash at bank and in hand		209,363	31,716
		237,560	139,716
Creditors: amount falling due within one year	6	(162,929)	(102,958)
Net current assets		74,631	36,758

Total assets less current liabilities		125,270	79,776
Creditors: amount falling due after more than one year	7	(9,841)	(21,474)
Provisions for liabilities	8	(10,037)	(10,547)
Net assets		105,392	47,755

Capital and reserves
Profit and loss account		105,392	47,755
Shareholders' funds		105,392	47,755

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 22 June 2026 and were signed on its behalf by:

-------------------------------
Mary IDELE
Director

LIVING GLORY SOCIAL CARE LTD
Notes to the Financial Statements
For the year ended 30 September 2025

General Information

LIVING GLORY SOCIAL CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 07384391, registration address St Georges Hub, Great Hampton Row, Birmingham, West Midland, B19 3JG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Pension costs
The company operates a defined contribution pension scheme for its employees through the National Employment Savings Trust (NEST). The amount charged to profit or loss is the contributions payable in the year. Amounts not paid over at the year end are included in creditors.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Intangible assets

Intangible assets comprise purchased software licences and are stated at cost less accumulated amortisation. Amortisation is charged to profit or loss on a straight-line basis over the estimated useful economic life of 13 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25 Reducing Balance
Motor Vehicles	25 Reducing Balance
Fixtures and Fittings	25 Reducing Balance
Computer Equipment	25 Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 274 (2024 : 282).

Intangible fixed assets

Cost	Software License	Total
	£	£
At 01 October 2024	10,000	10,000
Additions	-	-
Disposals	-	-
At 30 September 2025	10,000	10,000
Amortisation
At 01 October 2024	6,836	6,836
Charge for year	791	791
On disposals	-	-
At 30 September 2025	7,627	7,627
Net book values
At 30 September 2025	2,373	2,373
At 30 September 2024	3,164	3,164

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 October 2024	-	11,950	147,640	82,261	241,851
Additions	9,500	-	-	15,000	24,500
Disposals	-	-	-	-	-
At 30 September 2025	9,500	11,950	147,640	97,261	266,351
Depreciation
At 01 October 2024	-	11,611	137,278	53,108	201,997
Charge for year	2,375	85	2,590	11,038	16,088
On disposals	-	-	-	-	-
At 30 September 2025	2,375	11,696	139,868	64,146	218,085
Net book values
Closing balance as at 30 September 2025	7,125	254	7,772	33,115	48,266
Opening balance as at 01 October 2024	-	339	10,362	29,153	39,854

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	28,197		108,000
	28,197		108,000

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	52,474	25,213
Corporation Tax	12,931	9,949
PAYE & Social Security	97,524	67,796
	162,929	102,958

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts (secured)	9,841		21,474
	9,841		21,474

Provisions for liabilities

	2025 £		2024 £
Pension Provisions	10,037		10,547
	10,037		10,547

Registered Number: 07384391
England and Wales
LIVING GLORY SOCIAL CARE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 October 2024 End date: 30 September 2025