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Everycare (Central Hants) Ltd
 
 
Company Registration Number
07134434
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2024
 
End date 31/12/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Everycare (Central Hants) Ltd
 
Contents of the Financial Statements
for the Period Ended 31 December 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Everycare (Central Hants) Ltd
Company Information
for the Period Ended 31 December 2024
 
Directors Michael Frizzell
Karen Whitmill
 
 
Registered office The Coach House Taylor's Yard
Sutton Scotney
Winchester
SO21 3XX
 
Company Registration Number 07134434
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Everycare (Central Hants) Ltd
Directors Report
for the Period Ended 31 December 2024
The directors present their report with the financial statements of the company for the
period ended 31 December 2024
Principal activities
The principal activity of the company in the period under review was
Directors
The director(s) shown below have held office during the whole of the period
Michael Frizzell
Karen Whitmill
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-02-14
and signed on behalf of the board by
Name Michael Frizzell
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Everycare (Central Hants) Ltd
 
Profit and Loss Account
for the Period Ended 31 December 2024
2024 2,023
Notes £ £
 
Turnover 2 1,869,327 1,669,583
Cost of sales 1,212,986 1,095,709
______ ______
Gross Profit/(Loss) 656,341 573,874
 
Administrative expenses 379,032 403,609
______ ______
Operating costs 379,032 403,609
 
______ ______
Operating Profit/(Loss) 277,309 170,265
______ ______
Interest receivable and similar 7,210 1,478
______ ______
Net Finance income/(Loss) 7,210 1,478
______ ______
Profit/(Loss) on ordinary activities before taxation 284,519 171,743
 
Tax on profit on ordinary activities 71,130 39,518
______ ______
Profit/(Loss) for the financial period after taxation 213,389 132,225
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
Page 5
Everycare (Central Hants) Ltd
Balance Sheet
for the Period Ended 31 December 2024
Company registration number 07134434
2024 2,023
Notes £ £
Current assets
Debtors 134,910 179,932
Cash at bank and in hand 170,964 386,443
_______ _______
Total current assets/(liabilities) 305,874 566,375
Creditors
Creditors - amounts falling
due within one year 221,298 259,188
_______ _______
Net current assets 84,576 307,187
_______ _______
Total assets less current liabilities 84,576 307,187
_______ _______
Net assets/(liabilities) 84,576 307,187
Capital and reserves
Called up share capital 100 100
Profit and loss account 84,476 307,087
_____ ______
Total shareholders funds 84,576 307,187
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Everycare (Central Hants) Ltd
 
Balance Sheet
for the Period Ended 31 December 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 December 2024 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 financial statements were approved by the Board of Directors on 2025-02-14
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Michael Frizzell
 
The notes form part of these financial statements
Average number of employees during period 34
 
 
 
 
 
 
 
 
 
Page 7
Everycare (Central Hants) Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Everycare (Central Hants) Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2024
2. Turnover 2024 2,023
£ £
United Kingdom 1,869,327 1,669,583
_______ _______
Total 1,869,327 1,669,583
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9