1 June 2023 v2025.12.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP132208972023-06-012024-05-31132208972024-05-31132208972023-05-3113220897core:WithinOneYear2024-05-3113220897core:WithinOneYear2023-05-3113220897core:AfterOneYear2024-05-3113220897core:AfterOneYear2023-05-3113220897core:ShareCapital2024-05-3113220897core:ShareCapital2023-05-3113220897core:RetainedEarningsAccumulatedLosses2024-05-3113220897core:RetainedEarningsAccumulatedLosses2023-05-3113220897bus:Director12023-06-012024-05-3113220897bus:Director22023-06-012024-05-3113220897bus:Director32023-06-012024-05-3113220897bus:RegisteredOffice2023-06-012024-05-31132208972022-06-012023-05-3113220897core:LandBuildings2023-06-0113220897core:PlantMachinery2023-06-01132208972023-06-0113220897core:PlantMachinery2023-06-012024-05-3113220897core:LandBuildings2024-05-3113220897core:PlantMachinery2024-05-3113220897core:LandBuildings2023-05-3113220897core:PlantMachinery2023-05-311322089712023-06-012024-05-3113220897countries:EnglandWales2023-06-012024-05-3113220897bus:AuditExemptWithAccountantsReport2023-06-012024-05-3113220897bus:PrivateLimitedCompanyLtd2023-06-012024-05-3113220897bus:SmallEntities2023-06-012024-05-3113220897bus:FullAccounts2023-06-012024-05-31
Company registration number:
13220897
Hulton Care Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2024
Hulton Care Limited
Report of the Accountant to the directors of Hulton Care Limited
Year ended
31 May 2024
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended
31 May 2024
.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the statement of financial position you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a "true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Levell & Co Limited
Suite 25 Peel House
30 The Downs
Altrincham
WA14 2PX
United Kingdom
Date:
13 February 2025
Hulton Care Limited
Statement of Financial Position
31 May 2024
20242023
Note££
Fixed assets    
Tangible assets 4
428,595
 
428,440
 
Current assets    
Debtors 5
469,075
 
254,515
 
Cash at bank and in hand
86,630
 
93,144
 
555,705
 
347,659
 
Creditors: amounts falling due within one year 6
(67,988
)
(43,889
)
Net current assets
487,717
 
303,770
 
Total assets less current liabilities 916,312   732,210  
Creditors: amounts falling due after more than one year 7
(425,750
)
(425,750
)
Net assets
490,562
 
306,460
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
490,462
 
306,360
 
Shareholders funds
490,562
 
306,460
 
For the year ending
31 May 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
13 February 2025
, and are signed on behalf of the board by:
Mr Z Kaira
Mr A Khan
Mr B Khan
DirectorDirectorDirector
Company registration number:
13220897
Hulton Care Limited
Notes to the Financial Statements
Year ended
31 May 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 Frecheville Court
,
Bury
,
BL9 0UF
, England.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
30
(2023:
30.00
).

4 Tangible assets

Land and buildingsPlant and machinery etc.Total
£££
Cost      
At
1 June 2023
425,750
 
3,587
 
429,337
 
Additions -  
1,104
 
1,104
 
At
31 May 2024
425,750
 
4,691
 
430,441
 
Depreciation      
At
1 June 2023
-  
897
 
897
 
Charge -  
949
 
949
 
At
31 May 2024
-  
1,846
 
1,846
 
Carrying amount      
At
31 May 2024
425,750
 
2,845
 
428,595
 
At 31 May 2023
425,750
 
2,690
 
428,440
 

Tangible assets held at valuation

In respect of tangible assets held at valuation, the comparable amounts that would have been recognised if the assets had been carried under the historical cost model are as follows:
20242023
Land and buildingsPlant and machineryLand and buildingsPlant and machinery
££££
Aggregate historical cost 425,750   4,691   425,750   3,587  
Aggregate depreciation -   (1,846 ) -   (897 )
Carrying amount 425,750   2,845   425,750   2,690  

5 Debtors

20242023
££
Other debtors
469,075
 
254,515
 
The debtors above include the following amounts falling due after more than one year:
20242023
££
Other debtors
469,075
 
284,515
 

6 Creditors: amounts falling due within one year

20242023
££
Trade creditors
5,485
  -  
Taxation and social security
61,183
 
41,005
 
Other creditors
1,320
 
2,884
 
67,988
 
43,889
 

7 Creditors: amounts falling due after more than one year

20242023
££
Other creditors
425,750
 
425,750