Company Registration No. 07416526 (England and Wales)
Executive Home Care Services Limited
Unaudited accounts
for the year ended 30 September 2025
Executive Home Care Services Limited
Unaudited accounts
Contents
Executive Home Care Services Limited
Company Information
for the year ended 30 September 2025
Company Number
07416526 (England and Wales)
Registered Office
Anfield Business Centre
58 Breckfield Road South
Liverpool
Merseyside
L6 5DR
England
Accountants
Invictus Accountancy Services Limited
1 Stable Court Business Centre
Water Lane Farm Tarbock Green
Liverpool
Merseyside
L35 1RD
Executive Home Care Services Limited
Statement of financial position
as at 30 September 2025
Tangible assets
1,049
1,235
Cash at bank and in hand
18,050
8,657
Creditors: amounts falling due within one year
(16,681)
(6,509)
Net current assets
1,819
2,148
Called up share capital
2
2
Profit and loss account
2,866
3,381
Shareholders' funds
2,868
3,383
For the year ending 30 September 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 her 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 22 June 2026 and were signed on its behalf by
Mrs J Griffiths
Director
Company Registration No. 07416526
Executive Home Care Services Limited
Notes to the Accounts
for the year ended 30 September 2025
Executive Home Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07416526. The registered office is Anfield Business Centre, 58 Breckfield Road South, Liverpool, Merseyside, L6 5DR, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on reducing balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2025
5,679
At 30 September 2025
4,630
At 30 September 2025
1,049
At 30 September 2024
1,235
Executive Home Care Services Limited
Notes to the Accounts
for the year ended 30 September 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,869
5,487
Loans from directors
10,401
124
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 9 (2024: 16).