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Company Registration No. 10635906 (England and Wales)
VHM CARE LTD Unaudited accounts for the year ended 28 February 2026
VHM CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VHM CARE LTD Company Information for the year ended 28 February 2026
Director
Molet VURAYAYI
Company Number
10635906 (England and Wales)
Registered Office
32 Coleridge Close Goring-By-Sea Worthing West Sussex BN12 6LD ENGLAND
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VHM CARE LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(9,856)
(210)
Current assets
Investments
5
93,000 
93,000 
Cash at bank and in hand
427,085 
423,223 
520,085 
516,223 
Creditors: amounts falling due within one year
6
(255,555)
(272,224)
Net current assets
264,530 
243,999 
Total assets less current liabilities
254,674 
243,789 
Creditors: amounts falling due after more than one year
7
- 
(650)
Net assets
254,674 
243,139 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
254,670 
243,135 
Shareholders' funds
254,674 
243,139 
For the year ending 28 February 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 10 July 2026 and were signed on its behalf by
Molet VURAYAYI Director Company Registration No. 10635906
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VHM CARE LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
VHM CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10635906. The registered office is 32 Coleridge Close, Goring-By-Sea, Worthing, West Sussex, BN12 6LD, ENGLAND.
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.
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
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2025
14,019 
10,452 
14,110 
38,581 
At 28 February 2026
14,019 
10,452 
14,110 
38,581 
Depreciation
At 1 March 2025
10,533 
12,715 
15,543 
38,791 
Charge for the year
3,505 
2,613 
3,528 
9,646 
At 28 February 2026
14,038 
15,328 
19,071 
48,437 
Net book value
At 28 February 2026
(19)
(4,876)
(4,961)
(9,856)
At 28 February 2025
3,486 
(2,263)
(1,433)
(210)
5
Investments held as current assets
2026 
2025 
£ 
£ 
Unlisted investments
93,000 
93,000 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
240,180 
245,094 
Loans from directors
14,655 
14,655 
Accruals
720 
12,475 
255,555 
272,224 
- 5 -
VHM CARE LTD Notes to the Accounts for the year ended 28 February 2026
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
650 
8
Average number of employees
During the year the average number of employees was 59 (2025: 56).
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