Company Registration No. 10574583 (England and Wales)
West Sussex Adult Homecare Ltd
Unaudited accounts
for the year ended 30 June 2026
West Sussex Adult Homecare Ltd
Unaudited accounts
Contents
West Sussex Adult Homecare Ltd
Company Information
for the year ended 30 June 2026
Company Number
10574583 (England and Wales)
Registered Office
Jetspace, Hanger 4
2-4 Cecil Pashley Way
Shoreham Airport
Shoreham-by-Sea
West Sussex
BN43 5FF
England
West Sussex Adult Homecare Ltd
Statement of financial position
as at 30 June 2026
Intangible assets
1,186
3,220
Tangible assets
9,180
8,654
Cash at bank and in hand
107,071
70,870
Creditors: amounts falling due within one year
(59,875)
(81,995)
Net current assets
171,707
138,972
Net assets
182,073
150,846
Called up share capital
100
100
Profit and loss account
181,973
150,746
Shareholders' funds
182,073
150,846
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 his 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 14 September 2026 and were signed on its behalf by
A Van Baalen
Director
Company Registration No. 10574583
West Sussex Adult Homecare Ltd
Notes to the Accounts
for the year ended 30 June 2026
West Sussex Adult Homecare Ltd is a private company, limited by shares, registered in England and Wales, registration number 10574583. The registered office is Jetspace, Hanger 4, 2-4 Cecil Pashley Way, Shoreham Airport, Shoreham-by-Sea, West Sussex, BN43 5FF, England.
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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:
Land & buildings
10% Straight line
Computer equipment
25% Straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
West Sussex Adult Homecare Ltd
Notes to the Accounts
for the year ended 30 June 2026
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Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2025
4,798
13,036
17,834
At 30 June 2026
4,798
16,514
21,312
At 1 July 2025
500
8,680
9,180
Charge for the year
480
2,472
2,952
At 30 June 2026
980
11,152
12,132
At 30 June 2026
3,818
5,362
9,180
At 30 June 2025
4,298
4,356
8,654
Amounts falling due within one year
Trade debtors
118,097
10,794
Accrued income and prepayments
2,514
127,583
Other debtors
3,900
11,720
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,868
4,958
Taxes and social security
44,241
61,028
Other creditors
4,230
6,565
Loans from directors
-
312
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Average number of employees
During the year the average number of employees was 58 (2025: 66).