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Registered number: 10630209

Hcs Domiciliary Care Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

Prepared By:

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Hcs Domiciliary Care Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

DIRECTORS

Michael Harold John Crausaz

SECRETARY

Linda Marie Crausaz

REGISTERED OFFICE

Pathway House

80 Green Street

Enfield

EN3 7HP

EN3 7HP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10630209

ACCOUNTANTS

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Hcs Domiciliary Care Limited

ACCOUNTS
FOR THEYEARENDED30/06/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Hcs Domiciliary Care Limited

BALANCE SHEET AT 30/06/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				4,067				4,513
CURRENT ASSETS
Debtors		4		44,787				123,307
Cash at bank and in hand				176,335				63,074
				221,122				186,381
CREDITORS: Amounts falling due within one year		5		101,285				82,144
NET CURRENT ASSETS						119,837				104,237
TOTAL ASSETS LESS CURRENT LIABILITIES						123,904				108,750
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						123,903				108,749
SHAREHOLDERS' FUNDS						123,904				108,750
For the year ending 30/06/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/11/2026 and signed on their behalf by
.............................
Michael Harold John Crausaz
Director

Hcs Domiciliary Care Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				86		86

Hcs Domiciliary Care Limited

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/07/2025		5,550		1,205		-		6,755
Additions		-		-		319		319
At 30/06/2026		5,550		1,205		319		7,074
Depreciation
At 01/07/2025		1,116		1,126		-		2,242
For the year		665		20		80		765
At 30/06/2026		1,781		1,146		80		3,007
Net Book Amounts
At 30/06/2026		3,769		59		239		4,067
At 30/06/2025		4,434		79		-		4,513

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				31,465		39,430
Amounts due from group companies				-		70,555
Prepayments				13,322		13,322
				44,787		123,307

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				4,039		6,515
Directors current account				50,972		74,972
Trade creditors				3,085		657
Amounts due to group companies				43,189		-
				101,285		82,144

Hcs Domiciliary Care Limited

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each				1		1
				1		1