HOLY SPIRIT CARE GROUP LIMITED

Company Registration Number:
11859850 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

HOLY SPIRIT CARE GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes

HOLY SPIRIT CARE GROUP LIMITED

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

Sijomon Joseph Jose

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 August 2026

And signed on behalf of the board by:
Name: Sijomon Joseph Jose
Status: Director

HOLY SPIRIT CARE GROUP LIMITED

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 425,351 77,772
Total fixed assets: 425,351 77,772
Current assets
Debtors: 4 137,223 206,244
Cash at bank and in hand: 36,867 57,817
Investments: 5 50,060
Total current assets: 224,150 264,061
Creditors: amounts falling due within one year: 6 ( 492,075 ) ( 341,761 )
Net current assets (liabilities): (267,925) (77,700)
Total assets less current liabilities: 157,426 72
Creditors: amounts falling due after more than one year: 7 ( 1,285 )
Total net assets (liabilities): 156,141 72
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 156,041 (28 )
Total Shareholders' funds: 156,141 72

The notes form part of these financial statements

HOLY SPIRIT CARE GROUP LIMITED

Balance sheet statements

For the year ending 31 March 2026 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.

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

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

This report was approved by the board of directors on 5 August 2026
and signed on behalf of the board by:

Name: Sijomon Joseph Jose
Status: Director

The notes form part of these financial statements

HOLY SPIRIT CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of consideration received for services rendered net of discounts and Value Added Tax.

    Tangible fixed assets depreciation policy

    Tangible assets are initially recorded at cost and are subsequently state at cost less any accumulated depreciation and impairment losses.

HOLY SPIRIT CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 47 39

HOLY SPIRIT CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 0 4,658 23,779 156,024 184,461
Additions 359,570 31,063 390,633
Disposals ( 5,500 ) ( 5,500 )
Revaluations
Transfers
At 31 March 2026 359,570 4,658 23,779 181,587 569,594
Depreciation
At 1 April 2025 0 4,658 18,937 83,094 106,689
Charge for year 5,572 4,842 27,140 37,554
On disposals
Other adjustments
At 31 March 2026 5,572 4,658 23,779 110,234 144,243
Net book value
At 31 March 2026 353,998 0 0 71,353 425,351
At 31 March 2025 0 0 4,842 72,930 77,772

HOLY SPIRIT CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
£ £
Trade debtors 28,817 31,528
Other debtors 108,406 174,716
Total 137,223 206,244

HOLY SPIRIT CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Current assets investments note

investment in Holy Spirit Properties ltd

HOLY SPIRIT CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 217,023
Trade creditors 1,125
Taxation and social security 151,434 71,567
Other creditors 123,618 269,069
Total 492,075 341,761

HOLY SPIRIT CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

7. Creditors: amounts falling due after more than one year note

2026
£
Bank loans and overdrafts 1,285
Total 1,285

HOLY SPIRIT CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

8. Loans to directors

Name of director receiving advance or credit: Sijomon Joseph Jose
Description of the transaction:
directors loan
£
Balance at 31 March 2025 173,758
Advances or credits made:
Advances or credits repaid: 48,839
Balance at 31 March 2026 124,919