Company Registration No. 13704351 (England and Wales)
OCCUPATIONAL THERAPY AND CARE SERVICES LIMITED
REVISED Unaudited accounts
for the year ended 31 October 2025
OCCUPATIONAL THERAPY AND CARE SERVICES LIMITED
REVISED Unaudited accounts
Contents
OCCUPATIONAL THERAPY AND CARE SERVICES LIMITED
Company Information
for the year ended 31 October 2025
Company Number
13704351 (England and Wales)
Registered Office
ROSEMEAD
WALTHAM ROAD
BERKSHIRE
SL6 3NH
ENGLAND
Accountants
Daniel & Associate Ltd
Geoffrey Mwale
Balfour House 741 High Road
London
N12 0BP
OCCUPATIONAL THERAPY AND CARE SERVICES LIMITED
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
6,655
10,985
Creditors: amounts falling due within one year
(2,550)
(4,209)
Net current assets
30,708
28,365
Called up share capital
100
100
Profit and loss account
30,608
28,265
Shareholders' funds
30,708
28,365
For the year ending 31 October 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 his 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 12 July 2026 and were signed on its behalf by
AMARINDER SINGH
Director
Company Registration No. 13704351
OCCUPATIONAL THERAPY AND CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2025
OCCUPATIONAL THERAPY AND CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13704351. The registered office is ROSEMEAD, WALTHAM ROAD, BERKSHIRE, SL6 3NH, 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
Trade debtors
14,119
10,432
Accrued income and prepayments
8,893
9,168
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,480
2,115
Taxes and social security
1,070
2,094
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).