Company Registration No. 13589625 (England and Wales)
Splendour Care Ltd
Unaudited accounts
for the year ended 31 August 2026
Splendour Care Ltd
Unaudited accounts
Contents
Splendour Care Ltd
Company Information
for the year ended 31 August 2026
Directors
Ms. Aminata Saho-Thiao
Ms. Juliet Nakawungu
Company Number
13589625 (England and Wales)
Registered Office
101 Centurion House London Road
London Road
Staines-Upon-Thames
England
TW18 4AX
United Kingdom
Accountants
UK ACCOUNTS & TAX LTD
Third Floor, The Pinnacle,
Station Way,
Crawley
West Sussex
RH10 1JH
Splendour Care Ltd
Statement of financial position
as at 31 August 2026
Tangible assets
4,467
5,955
Cash at bank and in hand
9,411
-
Creditors: amounts falling due within one year
(40,787)
(41,473)
Net current liabilities
(20,603)
(37,216)
Net (liabilities)/assets
(16,136)
7,859
Fair value reserve
(19,119)
-
Profit and loss account
2,981
7,857
Shareholders' funds
(16,136)
7,859
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 17 October 2026 and were signed on its behalf by
Ms. Aminata Saho-Thiao
Director
Company Registration No. 13589625
Splendour Care Ltd
Notes to the Accounts
for the year ended 31 August 2026
Splendour Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 13589625. The registered office is 101 Centurion House London Road, London Road, Staines-Upon-Thames, England, TW18 4AX, 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.
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
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2025
7,672
2,695
10,367
At 31 August 2026
7,672
2,695
10,367
At 1 September 2025
3,110
1,302
4,412
Charge for the year
1,140
348
1,488
At 31 August 2026
4,250
1,650
5,900
At 31 August 2026
3,422
1,045
4,467
At 31 August 2025
4,562
1,393
5,955
5
Investments
Other investments
Valuation at 1 September 2025
39,120
Valuation at 31 August 2026
-
Splendour Care Ltd
Notes to the Accounts
for the year ended 31 August 2026
Amounts falling due within one year
Trade debtors
10,773
4,257
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
1,165
Taxes and social security
4,552
903
Loans from directors
1
39,120
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).