Company registration number 06742531 (England and Wales)
SLC CARE AGENCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SLC CARE AGENCY LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
SLC CARE AGENCY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
22,924
30,421
Current assets
Debtors
5
444,773
98,049
Cash at bank and in hand
250,013
372,886
694,786
470,935
Creditors: amounts falling due within one year
6
(155,682)
(151,168)
Net current assets
539,104
319,767
Total assets less current liabilities
562,028
350,188
Creditors: amounts falling due after more than one year
7
(8,329)
(16,658)
Provisions for liabilities
(4,419)
(6,564)
Net assets
549,280
326,966
Capital and reserves
Called up share capital
99
99
Profit and loss reserves
549,181
326,867
Total equity
549,280
326,966
SLC CARE AGENCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 4 August 2026 and are signed on its behalf by:
Mrs L J Roberts
Director
Company registration number 06742531 (England and Wales)
SLC CARE AGENCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
1
Accounting policies
Company information

SLC Care Agency Limited is a private company limited by shares incorporated in England and Wales. The registered office is Healthcare House, High Street, Pentre Broughton, Wrexham, LL11 6AG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the entity and the revenue can be reliably measured.

Turnover from the rendering of services is recognised over the period in which the services are provided.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
20% Straight line
Computers
25% Straight line
Motor vehicles
20% Reducing balance
1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

SLC CARE AGENCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

1.5
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.7
Government grants

Government grants are recognised at the fair value of the asset receive d or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.

A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
56
59
SLC CARE AGENCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 5 -
4
Tangible fixed assets
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 January 2025 and 31 December 2025
15,318
858
34,874
51,050
Depreciation and impairment
At 1 January 2025
7,646
428
12,555
20,629
Depreciation charged in the year
2,819
214
4,464
7,497
At 31 December 2025
10,465
642
17,019
28,126
Carrying amount
At 31 December 2025
4,853
216
17,855
22,924
At 31 December 2024
7,672
430
22,319
30,421
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
1,816
4,976
Corporation tax recoverable
-
0
13,217
Other debtors
353,022
5,215
Prepayments and accrued income
89,935
74,641
444,773
98,049
6
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
76,080
61,437
Other taxation and social security
19,254
14,566
Other creditors
60,348
75,165
155,682
151,168
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
8,329
16,658
SLC CARE AGENCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 6 -
8
Related party transactions

Included within debtors is an amount of £48,946 (2024 - £37,295 creditor) due from SLC Care Ltd and £300,000 (2024: Nil) due from SLC Property Ltd. Both companies are under common ownership. The loans are interest free and repayable on demand.

Dividends paid to the directors in the year totalled £7,820 (2024 - £1,400,009).

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