Company Registration No. 13037314 (England and Wales)
Sante Care Ltd
Unaudited accounts
for the year ended 30 November 2025
Sante Care Ltd
Unaudited accounts
Contents
Sante Care Ltd
Company Information
for the year ended 30 November 2025
Director
Reeba Susetha Oliver
Company Number
13037314 (England and Wales)
Registered Office
Unit 2
58 High Street, Pinner
England
HA5 5PZ
England and Wales
Accountants
Schiavi Pole Brett Ltd
Unit 2
58 High Street
Pinner
HA5 5PZ
Sante Care Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
2,275
48,725
Creditors: amounts falling due within one year
(31,951)
(26,551)
Net current (liabilities)/assets
(29,676)
22,174
Net (liabilities)/assets
(5,185)
22,174
Called up share capital
1,000
1,000
Profit and loss account
(6,185)
21,174
Shareholders' funds
(5,185)
22,174
For the year ending 30 November 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 21 August 2026 and were signed on its behalf by
Reeba Susetha Oliver
Director
Company Registration No. 13037314
Sante Care Ltd
Notes to the Accounts
for the year ended 30 November 2025
Sante Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 13037314. The registered office is Unit 2, 58 High Street, Pinner, England, HA5 5PZ, England and Wales.
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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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
At 30 November 2025
36,000
Charge for the year
11,509
At 30 November 2025
11,509
At 30 November 2025
24,491
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
20,855
17,630
Taxes and social security
146
146
Loans from directors
8,225
6,975
Sante Care Ltd
Notes to the Accounts
for the year ended 30 November 2025
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Average number of employees
During the year the average number of employees was 1 (2024: 2).