Adomicile Care Services Limited

Registered Number: 12282761

ADOMICILE CARE SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Adomicile Care Services Limited
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Adomicile Care Services Limited
Statement of Financial Position
As at 31 October 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	877,838	427,838
	877,838	427,838
Current assets
Debtors	566,168	259,027
Cash at bank and in hand	1,606	41
	567,774	259,068
Creditors: amount falling due within one year	(1,789,266)	(928,625)
Net current assets	(1,221,492)	(669,557)

Total assets less current liabilities	(343,654)	(241,719)
Net assets	(343,654)	(241,719)

Capital and reserves
Called up share capital	1	1
Profit and loss account	(343,655)	(241,720)
Shareholders' funds	(343,654)	(241,719)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

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

The financial statements were approved by the director on 29 July 2026 and were signed by:

-------------------------------
E.N. Fongho
Director

Adomicile Care Services Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Adomicile Care Services Limited is a private company, limited by shares, registered in , registration number 12282761, registration address Spectra House Unit 10, 1st Floor Spring Villa Park, Edgware, HA8 7EB.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).