EMERALD CARE SERVICES (UK) LIMITED

Company Registration Number:
08368560 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

EMERALD CARE SERVICES (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

EMERALD CARE SERVICES (UK) LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 1,429 2,144
Total fixed assets: 1,429 2,144
Current assets
Debtors:   228,790 218,790
Cash at bank and in hand: 70 7,903
Total current assets: 228,860 226,693
Creditors: amounts falling due within one year: 4 (99,726) (102,862)
Net current assets (liabilities): 129,134 123,831
Total assets less current liabilities: 130,563 125,975
Creditors: amounts falling due after more than one year: 5 (27,595) (47,880)
Total net assets (liabilities): 102,968 78,095
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 102,868 77,995
Shareholders funds: 102,968 78,095

The notes form part of these financial statements

EMERALD CARE SERVICES (UK) LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2026
and signed on behalf of the board by:

Name: ADEDAMOLA AMINU
Status: Director

The notes form part of these financial statements

EMERALD CARE SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMERALD CARE SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 25 22

EMERALD CARE SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 22,959
At 31 January 2026 22,959
Depreciation
At 01 February 2025 20,815
Charge for year 715
At 31 January 2026 21,530
Net book value
At 31 January 2026 1,429
At 31 January 2025 2,144

EMERALD CARE SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

31 JAN 2026 £228790 31 JAN 2025 £218790

EMERALD CARE SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due after more than one year note

31 JAN 2026 £27595 31 JAM 2025 £47880