Company Registration No. 11726355 (England and Wales)
Plus Care Services Ltd
Unaudited accounts
for the year ended 31 December 2025
Plus Care Services Ltd
Unaudited accounts
Contents
Plus Care Services Ltd
Company Information
for the year ended 31 December 2025
Directors
Nafisa OLAD
Ahmed Salah BAFE
Company Number
11726355 (England and Wales)
Registered Office
East London Works Unit Wh2.14
75 Whitechapel Road
London
E1 1DU
England
Plus Care Services Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
42,427
25,611
Creditors: amounts falling due within one year
(76,989)
(32,295)
Net current assets
17,411
12,588
Total assets less current liabilities
17,411
12,588
Creditors: amounts falling due after more than one year
(8,126)
(12,277)
Called up share capital
1
1
Profit and loss account
9,284
310
Shareholders' funds
9,285
311
For the year ending 31 December 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 8 July 2026 and were signed on its behalf by
Nafisa OLAD
Director
Company Registration No. 11726355
Plus Care Services Ltd
Notes to the Accounts
for the year ended 31 December 2025
Plus Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11726355. The registered office is East London Works Unit Wh2.14, 75 Whitechapel Road, London, E1 1DU, 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.
Amounts falling due within one year
Accrued income and prepayments
51,973
19,272
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,600
6,600
Taxes and social security
66,918
24,695
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 42 (2024: 31).