Same Ways Care Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11166945

SAME WAYS CARE LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2026

SAME WAYS CARE LIMITED

BALANCE SHEET

31 March 2026

	2026		2025
	£	£	£
Fixed assets		1,431	1,785
		-------	-------

Current assets		49,212	43,344

Creditors: amounts falling due within one year	53,055	40,906
	--------	--------
Net current (liabilities)/assets	( 3,843)	2,438
	-------	-------
Total assets less current liabilities	( 2,412)	4,223

Creditors: amounts falling due after more than one year		–	167

Accruals and deferred income	4,570	4,053
	-------	-------
	(6,982)	3
	-------	-------

Capital and reserves	( 6,982)	3
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 13 (2025: 17 ).

2. Directors' advances, credits and guarantees

There were advances to the Directors in the year amounting to £17,005.The balance of the directors' loan account which was outstanding at 31 March 2026 was £17,005. The loan was interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 13 October 2026 , and are signed on behalf of the board by:

Mr L Arseni	Mrs T Samways
Director	Director

Company registration number: 11166945

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.