Company Registration No. SC622824 (Scotland)
Direct Care Service Limited
Unaudited accounts
for the year ended 31 March 2026
Direct Care Service Limited
Unaudited accounts
Contents
Direct Care Service Limited
Company Information
for the year ended 31 March 2026
Company Number
SC622824 (Scotland)
Registered Office
40 King Street
Bathgate
West Lothian
EH48 1AX
UNITED KINGDOM
Accountants
EKay Accounting Service Ltd
12 McLeod Road
Alloa
Clackmannanshire
FK10 1EF
Direct Care Service Limited
Statement of financial position
as at 31 March 2026
Tangible assets
95,136
3,518
Cash at bank and in hand
17,109
30,714
Creditors: amounts falling due within one year
(267,829)
(122,989)
Net current assets
3,908
31,833
Total assets less current liabilities
99,044
35,351
Creditors: amounts falling due after more than one year
(65,607)
(11,856)
Called up share capital
2
2
Profit and loss account
33,435
23,493
Shareholders' funds
33,437
23,495
For the year ending 31 March 2026 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 6 August 2026 and were signed on its behalf by
S Kamanda
Director
Company Registration No. SC622824
Direct Care Service Limited
Notes to the Accounts
for the year ended 31 March 2026
Direct Care Service Limited is a private company, limited by shares, registered in Scotland, registration number SC622824. The registered office is 40 King Street, Bathgate, West Lothian, EH48 1AX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
Direct Care Service Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
195,955
123,271
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,228
4,228
Obligations under finance leases and hire purchase contracts
20,959
-
Taxes and social security
182,319
108,627
Other creditors
3,777
10,134
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
56,701
-
8
Average number of employees
During the year the average number of employees was 44 (2025: 40).