SPIRE HOMECARE 2016 LIMITED

Company Registration Number:
10418825 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

SPIRE HOMECARE 2016 LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

SPIRE HOMECARE 2016 LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 250,000 250,000
Tangible assets: 4 67,449 46,909
Investments:   0 0
Total fixed assets: 317,449 296,909
Current assets
Stocks: 0 0
Debtors:   376,606 191,002
Cash at bank and in hand: 485,914 15,598
Investments:   0 0
Total current assets: 862,520 206,600
Creditors: amounts falling due within one year:   (274,110) (140,645)
Net current assets (liabilities): 588,410 65,955
Total assets less current liabilities: 905,859 362,864
Creditors: amounts falling due after more than one year:   (502,399) (31,019)
Provision for liabilities: 0 0
Total net assets (liabilities): 403,460 331,845
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 403,454 331,839
Shareholders funds: 403,460 331,845

The notes form part of these financial statements

SPIRE HOMECARE 2016 LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 January 2026
and signed on behalf of the board by:

Name: Mrs Karen Donohue
Status: Director

The notes form part of these financial statements

SPIRE HOMECARE 2016 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SPIRE HOMECARE 2016 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 104 92

SPIRE HOMECARE 2016 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 250,000
At 31 October 2025 250,000
Amortisation
At 01 November 2024 0
At 31 October 2025 0
Net book value
At 31 October 2025 250,000
At 31 October 2024 250,000

SPIRE HOMECARE 2016 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 111,328
Additions 32,443
At 31 October 2025 143,771
Depreciation
At 01 November 2024 64,419
Charge for year 11,903
At 31 October 2025 76,322
Net book value
At 31 October 2025 67,449
At 31 October 2024 46,909