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Company Registration No. 10628862 (England and Wales)
Sheltered Housing Support And Care Ltd Unaudited accounts for the year ended 28 February 2025
Sheltered Housing Support And Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sheltered Housing Support And Care Ltd Company Information for the year ended 28 February 2025
Director
CATHERINE NJOKI
Company Number
10628862 (England and Wales)
Registered Office
58 Rancliffe Crescent Leicester LE3 1NQ England
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Sheltered Housing Support And Care Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,864 
7,772 
Current assets
Debtors
22,678 
30,648 
Creditors: amounts falling due within one year
(4,527)
(3,234)
Net current assets
18,151 
27,414 
Total assets less current liabilities
21,015 
35,186 
Creditors: amounts falling due after more than one year
(11,767)
(14,486)
Net assets
9,248 
20,700 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,148 
20,600 
Shareholders' funds
9,248 
20,700 
For the year ending 28 February 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 June 2026 and were signed on its behalf by
CATHERINE NJOKI Director Company Registration No. 10628862
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Sheltered Housing Support And Care Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Sheltered Housing Support And Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 10628862. The registered office is 58 Rancliffe Crescent, Leicester, LE3 1NQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
20
Plant & machinery
20
Motor vehicles
20
Fixtures & fittings
20
Computer equipment
20
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2024
24,540 
At 28 February 2025
24,540 
Depreciation
At 1 March 2024
16,768 
Charge for the year
4,908 
At 28 February 2025
21,676 
Net book value
At 28 February 2025
2,864 
At 29 February 2024
7,772 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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