Company Registration No. 07560965 (England and Wales)
OPTIONS HEALTH CARE SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2025
OPTIONS HEALTH CARE SERVICES LIMITED
Unaudited accounts
Contents
OPTIONS HEALTH CARE SERVICES LIMITED
Company Information
for the year ended 31 March 2025
Director
Queenta Bisona Tafon
Company Number
07560965 (England and Wales)
Registered Office
241 Kings Court London Road
Stevenage
SG1 2NG
United Kingdom
OPTIONS HEALTH CARE SERVICES LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
405
16,648
Creditors: amounts falling due within one year
(85,550)
(119,790)
Net current assets
45,769
36,776
Total assets less current liabilities
45,825
37,559
Creditors: amounts falling due after more than one year
(45,092)
(38,398)
Net assets/(liabilities)
733
(839)
Called up share capital
100
100
Profit and loss account
633
(939)
Shareholders' funds
733
(839)
For the year ending 31 March 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 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 9 October 2026 and were signed on its behalf by
Queenta Bisona Tafon
Director
Company Registration No. 07560965
OPTIONS HEALTH CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
OPTIONS HEALTH CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07560965. The registered office is 241 Kings Court London Road, Stevenage, SG1 2NG, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts are presented in £ sterling.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Plant & machinery
20% on a reducing balance basis
Motor vehicles
20% on a reducing balance basis
Fixtures & fittings
33.33% on a straight line basis
Computer equipment
33.33% on a straight line basis
OPTIONS HEALTH CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
8,511
6,796
3,296
18,603
At 31 March 2025
8,511
6,796
3,296
18,603
At 1 April 2024
8,511
6,135
3,174
17,820
Charge for the year
-
661
66
727
At 31 March 2025
8,511
6,796
3,240
18,547
At 31 March 2025
-
-
56
56
At 31 March 2024
-
661
122
783
Amounts falling due within one year
Amounts due from group undertakings etc.
118,958
130,719
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
5,582
Amounts owed to group undertakings and other participating interests
-
1,000
Taxes and social security
81,035
53,034
Other creditors
3,015
1,785
Loans from directors
-
56,389
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 22 (2024: 31).