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Company Registration No. 10527984 (England and Wales)
Versita Care Ltd Unaudited accounts for the year ended 31 December 2025
Versita Care Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Versita Care Ltd Company Information for the year ended 31 December 2025
Directors
Jey Etuge Ediage Ngole Pauline Belle Ngole
Company Number
10527984 (England and Wales)
Registered Office
118 ROMAN ROAD BASINGSTOKE RG23 8HF ENGLAND
Accountants
I Sumar & Co Ltd 71-75 Shelton Street Covent Garden London WC2H 9JQ
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Versita Care Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
317,357 
120,044 
Current assets
1,528,407 
808,632 
Creditors: amounts falling due within one year
(750,561)
(107,802)
Net current assets
777,846 
700,830 
Total assets less current liabilities
1,095,203 
820,874 
Creditors: amounts falling due after more than one year
(1,862)
(12,122)
Accruals and deferred income
- 
(114,466)
Net assets
1,093,341 
694,286 
Capital and reserves
1,093,341 
694,286 
NOTES TO THE ACCOUNTS
1 Statutory information
Versita Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 10527984. The registered office is 118 ROMAN ROAD, BASINGSTOKE, RG23 8HF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 51 (2024: 45).
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 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 May 2026
Jey Etuge Ediage Ngole Director Company Registration No. 10527984
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