ANN CARE SERVICES LTD
Statement of financial position
as at 5 April 2026
Tangible assets
6,285
7,665
Cash at bank and in hand
7,671
6,769
Creditors: amounts falling due within one year
(1,915)
(3,510)
Net current assets
50,317
49,360
Total assets less current liabilities
56,602
57,025
Creditors: amounts falling due after more than one year
(21,759)
(27,489)
Called up share capital
100
100
Profit and loss account
34,743
29,436
Shareholders' funds
34,843
29,536
For the year ending 5 April 2026 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 9 July 2026 and were signed on its behalf by
RUTH NYAMAZANA
Director
Company Registration No. 09973412
ANN CARE SERVICES LTD
Notes to the Accounts
for the year ended 5 April 2026
ANN CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09973412. The registered office is 7 BADMINTON VIEW BADMINTON VIEW, GREAT HOLM, MILTON KEYNES, MK8 9HL, UNITED KINGDOM.
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.
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:
Motor vehicles
Reducing Balance over 5 years
Computer equipment
Reducing Balance over 5 years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 6 April 2025
10,000
1,399
11,399
At 5 April 2026
10,000
1,399
11,399
At 6 April 2025
3,276
458
3,734
Charge for the year
1,211
169
1,380
At 5 April 2026
4,487
627
5,114
At 5 April 2026
5,513
772
6,285
At 5 April 2025
6,724
941
7,665
Amounts falling due within one year
Other debtors
44,561
46,101
ANN CARE SERVICES LTD
Notes to the Accounts
for the year ended 5 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,245
2,865
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).