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Registration number: 09256972

Socare Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

 

Socare Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Socare Limited

Company Information

Directors

Mr Samuel Benjamin Noakes

Mr Anthony Gatta

Registered office

Unit 15b Alexander Road
London Colney
St. Albans
AL2 1JG

Accountants

Additions Plus
10A Parlaunt Road
Langley
Berkshire
SL3 8BB

 

Socare Limited

(Registration number: 09256972)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

1,831

1,541

Current assets

482,062

530,105

Prepayments and accrued income

1,224

1,224

Creditors: Amounts falling due within one year

(349,824)

(386,968)

Net current assets

133,462

144,361

Total assets less current liabilities

135,293

145,902

Creditors: Amounts falling due after more than one year

(7,395)

(17,395)

Accruals and deferred income

(1,300)

-

 

126,598

128,507

Capital and reserves

126,598

128,507

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 15b Alexander Road
London Colney
St. Albans
AL2 1JG

These financial statements were authorised for issue by the Board on 30 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 8).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Socare Limited

(Registration number: 09256972)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 July 2026 and signed on its behalf by:
 

.........................................
Mr Anthony Gatta
Director