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Company Registration No. 11136671 (England and Wales)
BEST CARE LIVERPOOL LIMITED Unaudited accounts for the year ended 31 January 2026
BEST CARE LIVERPOOL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BEST CARE LIVERPOOL LIMITED Company Information for the year ended 31 January 2026
Directors
NORA ELIZABETH DARWIN MARIA PRIMROSE MATSEGA Stanley Zinguwo
Company Number
11136671 (England and Wales)
Registered Office
MERE 1101 LEASIDE ELTON HEAD ROAD ST. HELENS WA9 5GG United Kingdom
Accountants
Rawson Irekponor (BSc,MSc,MBA,MAAT,ACCA,FCCA) RNR Accountants Ltd Liverpool Innovation Park Edge lane Liverpool L7 9NJ
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BEST CARE LIVERPOOL LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
692,326 
693,959 
Investments
5
328,674 
328,674 
1,021,000 
1,022,633 
Current assets
Debtors
6
390,097 
287,489 
Cash at bank and in hand
248,399 
413,512 
638,496 
701,001 
Creditors: amounts falling due within one year
7
(1,155,633)
(1,119,488)
Net current liabilities
(517,137)
(418,487)
Total assets less current liabilities
503,863 
604,146 
Creditors: amounts falling due after more than one year
8
(188,886)
(303,768)
Net assets
314,977 
300,378 
Capital and reserves
Called up share capital
9
3 
3 
Profit and loss account
314,974 
300,375 
Shareholders' funds
314,977 
300,378 
For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 February 2026 and were signed on its behalf by
Stanley Zinguwo Director Company Registration No. 11136671
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BEST CARE LIVERPOOL LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
BEST CARE LIVERPOOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11136671. The registered office is MERE 1101 LEASIDE, ELTON HEAD ROAD, ST. HELENS, WA9 5GG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1
Motor vehicles
1
Fixtures & fittings
2
Computer equipment
15
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
679,483 
8,200 
37,842 
725,525 
Additions
- 
- 
8,593 
8,593 
At 31 January 2026
679,483 
8,200 
46,435 
734,118 
Depreciation
At 1 February 2025
- 
7,260 
24,306 
31,566 
Charge for the year
- 
940 
9,286 
10,226 
At 31 January 2026
- 
8,200 
33,592 
41,792 
Net book value
At 31 January 2026
679,483 
- 
12,843 
692,326 
At 31 January 2025
679,483 
940 
13,536 
693,959 
- 5 -
BEST CARE LIVERPOOL LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Investments
Other investments 
£ 
Valuation at 1 February 2025
328,674 
Valuation at 31 January 2026
328,674 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
390,097 
287,489 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
575,035 
281,220 
Proposed dividends
246,830 
255,030 
Loans from directors
4,124 
4,124 
Accruals
329,644 
579,114 
1,155,633 
1,119,488 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
4,386 
14,268 
Other creditors
184,500 
289,500 
188,886 
303,768 
9
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
10
Average number of employees
During the year the average number of employees was 240 (2025: 230).
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