ALMOND CARE CHILDRENS SERVICES LIMITED

Company Registration Number:
11736763 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

ALMOND CARE CHILDRENS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

ALMOND CARE CHILDRENS SERVICES LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 140,752 79,989
Total fixed assets: 140,752 79,989
Current assets
Debtors:   520,349 421,276
Cash at bank and in hand: 191,336 304,734
Investments:   47,284 47,284
Total current assets: 758,969 773,294
Creditors: amounts falling due within one year:   (183,220) (169,933)
Net current assets (liabilities): 575,749 603,361
Total assets less current liabilities: 716,501 683,350
Creditors: amounts falling due after more than one year:   (715,016) (661,258)
Total net assets (liabilities): 1,485 22,092
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,385 21,992
Shareholders funds: 1,485 22,092

The notes form part of these financial statements

ALMOND CARE CHILDRENS SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2025 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 05 June 2026
and signed on behalf of the board by:

Name: Julia Senah
Status: Director

The notes form part of these financial statements

ALMOND CARE CHILDRENS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

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

ALMOND CARE CHILDRENS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 31 31

ALMOND CARE CHILDRENS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 123,679
Additions 80,249
At 31 December 2025 203,928
Depreciation
At 01 January 2025 43,690
Charge for year 19,486
At 31 December 2025 63,176
Net book value
At 31 December 2025 140,752
At 31 December 2024 79,989

ALMOND CARE CHILDRENS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Loans to directors

Previously Declared Loan to director have all been paid off via divided. There was no director loans as at the year end.