WYSE CARE LTD Accounts






WYSE CARE LTD

	Company No. 11071378
		Information for Filing with The Registrar
		30 November 2025

The Directors present their report and the accounts for the year ended 30 November 2025.

Principal activities
The principal activity of the company during the year under review was Temporary employment agency activities.




Directors

The Directors who served at any time during the year were as follows:

G. George
S. Varghese








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

S. Varghese
Director
28 August 2026

at	30 November 2025
Company No.		11071378	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		5	12,246	14,831
	Investment property		6	648,518	220,811

				660,764	235,642
Current assets

	Debtors		7	414,142	418,848

	Cash at bank and in hand			172,919	50,336
				587,061	469,184
Creditors: Amount falling due within one year			8	(158,358)	(106,069)
Net current assets				428,703	363,115
Total assets less current liabilities				1,089,467	598,757
Creditors: Amounts falling due after more than one year			9	(307,355)	-



Net assets				782,112	598,757

Capital and reserves
	Called up share capital			200	200



	Profit and loss account		11	781,912	598,557

Total equity				782,112	598,757



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 28 August 2026 and signed on its behalf by:
S. Varghese
Director
28 August 2026

for the year ended 30 November 2025

General information

WYSE CARE LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11071378

Its registered office is:

285 Breck Road

Everton

Liverpool

L5 6PU

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

Turnover comprises amounts invoiced to customers for the supply of temporary workers, including worker wages, employer on-costs and agency margins, excluding Value Added Tax. Revenue is recognised in the period in which the related services are provided.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

25% Reducing Balance

Taxation

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

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and 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 end of the reporting period.

Freehold investment property

The freehold investment property is stated at cost. No depreciation is charged on the property as the directors believe that its residual value is at least equal to its carrying amount and that any depreciation charge would not be material to the financial statements.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Currencies

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	424	369

4	Taxation
		(a) Tax on profit on ordinary activities	2025	2024
		The tax charge is made up as follows:	£	£
		UK corporation tax
		Charge for the period	71,314	47,270

		Total corporation tax	71,314	47,270





		Tax on profit on ordinary activities	71,314	47,270

		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Higher	2025	2024
		71314	£	£
		Profit on ordinary activities before tax	282,671	192,566



		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	-	-
		Expenses not deductible for tax purposes	71,314	47,270




		Tax on profit on ordinary activities	71,314	47,270

5	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 December 2024	39,228	39,228
		Additions	1,199	1,199



		At 30 November 2025	40,427	40,427
		Depreciation
		At 1 December 2024	24,399	24,399
		Charge for the year	3,782	3,782



		At 30 November 2025	28,181	28,181
		Net book values
		At 30 November 2025	12,246	12,246
		At 30 November 2024	14,829	14,829

6	Investment property
			Freehold Investment Property
			£
		Valuation
		At 1 December 2024	220,811
		Additions	427,707


		At 30 November 2025	648,518

7	Debtors
			2025	2024
			£	£
		Trade debtors	91,282	255,600




		Loans to directors	-	13,093
		Other debtors	314,760	150,155
		Prepayments and accrued income	8,100	-
			414,142	418,848

		Amounts included within Other debtors that fall due after more than one year	-	150,155

8	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	125,233	101,102

		Other creditors	207	207
		Accruals and deferred income	32,918	4,760
			158,358	106,069

9	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	307,355	-






			307,355	-

Share Capital

ordinary shares

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

12	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	28,000	30,000

			28,000	30,000

		Dividends by type:
		Non-equity preference dividends	-	-
		Equity dividends	28,000	30,000
			28,000	30,000

13	Advances and credits to directors
			2025
			£
		At 1 December 2024	5,130




		At 30 November 2025	5,130