Company Registration No. SC599935 (Scotland)
All Care Services Ltd
Unaudited accounts
for the year ended 30 June 2026
All Care Services Ltd
Unaudited accounts
Contents
All Care Services Ltd
Company Information
for the year ended 30 June 2026
Company Number
SC599935 (Scotland)
Registered Office
Unit 2 Grampian Court
Beverage Square
Livingston
EH54 6QF
SCOTLAND
Accountants
EKay Accounting Service Ltd
12 McLeod Road
Alloa
Clackmannanshire
FK10 1EF
All Care Services Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
102,395
4,304
Creditors: amounts falling due within one year
(363,865)
(360,229)
Net current assets
319,791
175,611
Net assets
324,807
176,594
Called up share capital
1
1
Profit and loss account
324,806
176,593
Shareholders' funds
324,807
176,594
For the year ending 30 June 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 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 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 and authorised for issue on 3 October 2026 and were signed on its behalf by
J Madyira
Director
Company Registration No. SC599935
All Care Services Ltd
Notes to the Accounts
for the year ended 30 June 2026
All Care Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC599935. The registered office is Unit 2 Grampian Court, Beverage Square, Livingston, EH54 6QF, SCOTLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
All Care Services Ltd
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Trade debtors
369,934
446,321
Accrued income and prepayments
45,380
-
Other debtors
165,947
85,215
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
9,167
Taxes and social security
125,101
127,853
Other creditors
10,455
12,442
7
Average number of employees
During the year the average number of employees was 67 (2025: 49).