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Company Registration No. 12118817 (England and Wales)
EXCEPTIONAL CARE AT HOME LIMITED Unaudited accounts for the year ended 31 July 2025
EXCEPTIONAL CARE AT HOME LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EXCEPTIONAL CARE AT HOME LIMITED Company Information for the year ended 31 July 2025
Director
Omowunmi Abebi RAUFU
Company Number
12118817 (England and Wales)
Registered Office
Unit 4 Imperial Place Borehamwood Hertfordshire WD6 1JN GBR
Accountants
WNR Associates Limited 167-169 Great Portland Street 5th Floor London W1W 5PF
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EXCEPTIONAL CARE AT HOME LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
84,920
113,227
Current assets
Debtors
5
120,660
166,263
Cash at bank and in hand
192,285
61,710
312,945
227,973
Creditors: amounts falling due within one year
6
(29,846)
(3,652)
Net current assets
283,099
224,321
Net assets
368,019
337,548
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
368,018
337,547
Shareholders' funds
368,019
337,548
For the year ending 31 July 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 31 July 2025 and were signed on its behalf by
Omowunmi Abebi RAUFU Director Company Registration No. 12118817
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EXCEPTIONAL CARE AT HOME LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
EXCEPTIONAL CARE AT HOME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12118817. The registered office is Unit 4, Imperial Place, Borehamwood, Hertfordshire, WD6 1JN, GBR.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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
25% Straight line
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EXCEPTIONAL CARE AT HOME LIMITED Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
113,227
At 31 July 2025
113,227
Depreciation
Charge for the year
28,307
At 31 July 2025
28,307
Net book value
At 31 July 2025
84,920
At 31 July 2024
113,227
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
6,603
18,244
Trade debtors
110,000
196,365
Other debtors
4,057
(48,346)
120,660
166,263
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
29,846
9,225
Other creditors
-
(5,573)
29,846
3,652
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 100 (2024: 100).
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