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Company Registration No. SC679035 (Scotland)
Edinburgh Care Limited Unaudited accounts for the year ended 31 October 2025
Edinburgh Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Edinburgh Care Limited Company Information for the year ended 31 October 2025
Director
Lynette Dadisayi Makorie
Company Number
SC679035 (Scotland)
Registered Office
213 Gorgie Road Edinburgh EH11 1TU Scotland
Accountants
JWD Accounting and Tax Services
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Edinburgh Care Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
6,000 
7,200 
Current assets
Debtors
5
299,879 
203,405 
Cash at bank and in hand
881 
15,601 
300,760 
219,006 
Creditors: amounts falling due within one year
6
(306,759)
(226,205)
Net current liabilities
(5,999)
(7,199)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
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 her 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 29 July 2026 and were signed on its behalf by
Lynette Dadisayi Makorie Director Company Registration No. SC679035
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Edinburgh Care Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Edinburgh Care Limited is a private company, limited by shares, registered in Scotland, registration number SC679035. The registered office is 213 Gorgie Road, Edinburgh, EH11 1TU, Scotland.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2024
12,000 
At 31 October 2025
12,000 
Amortisation
At 1 November 2024
4,800 
Charge for the year
1,200 
At 31 October 2025
6,000 
Net book value
At 31 October 2025
6,000 
At 31 October 2024
7,200 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,542 
25,167 
Other debtors
259,337 
178,238 
299,879 
203,405 
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Edinburgh Care Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
35,649 
35,649 
Taxes and social security
246,010 
170,433 
Other creditors
1,024 
1,251 
Accruals
24,076 
18,872 
306,759 
226,205 
7
Average number of employees
During the year the average number of employees was 46 (2024: 46).
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