Dementia Care Services Ltd

Registered number: 15329547

	31 December 2025	31 December 2024
	£	£
Fixed assets	74,636	64,868

Current assets	28,398	12,857
Creditors: Amounts Falling Due Within One Year	(21,198 )	(7,637 )

NET CURRENT ASSETS	7,200	5,220

TOTAL ASSETS LESS CURRENT LIABILITIES	81,836	70,088

Creditors: Amounts Falling Due After More Than One Year	(85,548 )	(105,003 )
Accruals and deferred income	(800 )	(750 )

NET LIABILITIES	(4,512 )	(35,665 )

CAPITAL AND RESERVES	(4,512 )	(35,665 )

Notes

1. General Information

Dementia Care Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15329547 . The registered office is 71-73 King Street, Leicester, LE1 6RP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Sarah Joynson

Director

14/09/2026