Social Care Strategies Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05619690

SOCIAL CARE STRATEGIES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 November 2025

SOCIAL CARE STRATEGIES LIMITED

STATEMENT OF FINANCIAL POSITION

30 November 2025

	2025	2024
	£	£
Fixed assets	1,549	1,936
	--------	--------

Current assets	86,627	104,129

Creditors: amounts falling due within one year	86,545	93,254
	---------	-----------
Net current assets	82	10,875
	--------	---------
Total assets less current liabilities	1,631	12,811

Accruals and deferred income	1,200	1,200
	--------	---------
	431	11,611
	--------	---------

Capital and reserves	431	11,611
	-----	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

The overdrawn balance brought forward on the directors loan account was £88,691. During the year the director repaid amounts totalling £22,239, resulting in an overdrawn balance carried forward of £66,452 at the year end. Interest is charged at 2.25% on the overdrawn loan balance.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 August 2026 , and are signed on behalf of the board by:

M A Bukowski
Director

Company registration number: 05619690

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Midsummer House, 15 Bunkers Hill, Lincoln, LN2 4QS.