15 17 Wheeler & Pitman Care Limited 13001377 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is operation of a nursing home Digita Accounts Production Advanced 6.30.9574.0 true 13001377 2023-12-01 2024-11-30 13001377 2024-11-30 13001377 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 13001377 bus:Micro-entities 2023-12-01 2024-11-30 13001377 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13001377 bus:FilletedAccounts 2023-12-01 2024-11-30 13001377 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13001377 bus:RegisteredOffice 2023-12-01 2024-11-30 13001377 bus:Director1 2023-12-01 2024-11-30 13001377 bus:Director2 2023-12-01 2024-11-30 13001377 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13001377 bus:Agent1 2023-12-01 2024-11-30 13001377 countries:England 2023-12-01 2024-11-30 13001377 2022-12-01 2023-11-30 13001377 2023-11-30 13001377 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 13001377

Wheeler & Pitman Care Limited

trading as King Edward Care Home

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 30 November 2024

 

Wheeler & Pitman Care Limited

trading as King Edward Care Home

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Wheeler & Pitman Care Limited

trading as King Edward Care Home

Company Information

Directors

Mrs S Pitman

Mr D Wheeler

Registered office

15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

Accountants

Horne Brooke Shenton 15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

Wheeler & Pitman Care Limited

trading as King Edward Care Home

(Registration number: 13001377)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed Assets

12,797

10,128

Current assets

37,384

15,163

Prepayments and accrued income

548

2,009

Creditors: Amounts falling due within one year

(23,868)

(15,765)

Net current assets

14,064

1,407

 

26,861

11,535

Capital and Reserves

26,861

11,535

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 April 2025 and signed on its behalf by:
 

.........................................
Mrs S Pitman
Director

.........................................
Mr D Wheeler
Director

 

Wheeler & Pitman Care Limited

trading as King Edward Care Home

(Registration number: 13001377)
Balance Sheet as at 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

These financial statements were authorised for issue by the Board on 10 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2023 - 17).