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Company Registration No. 10613240 (England and Wales)
Goyt Valley Carers Limited Unaudited accounts for the year ended 28 February 2025
Goyt Valley Carers Limited Unaudited accounts Contents
Page
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Goyt Valley Carers Limited Company Information for the year ended 28 February 2025
Directors
Joanna Claire Thorpe Anthony Prodromis
Company Number
10613240 (England and Wales)
Registered Office
Millstone Willows New Smithy Chinley High Peak SK23 6DZ England
Accountants
Mary Hardy-Goss 11 Charlesworth Crescent Furness Vale High Peak Derbyshire SK23 7PR
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Goyt Valley Carers Limited Accountants' report
Accountants' report to the board of directors of Goyt Valley Carers Limited (the company)
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 28 February 2025.
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 balance sheet 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 the year ended 28 February 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director 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.
Mary Hardy-Goss 11 Charlesworth Crescent Furness Vale High Peak Derbyshire SK23 7PR 18 April 2025
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Goyt Valley Carers Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,343 
59,109 
Current assets
Debtors
3,424 
3,902 
Cash at bank and in hand
32,377 
72,303 
35,801 
76,205 
Creditors: amounts falling due within one year
9,755 
(19,040)
Net current assets
45,556 
57,165 
Net assets
94,899 
116,274 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
94,799 
116,174 
Shareholders' funds
94,899 
116,274 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 April 2025 and were signed on its behalf by
Joanna Claire Thorpe Director Company Registration No. 10613240
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Goyt Valley Carers Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Goyt Valley Carers Limited is a private company, limited by shares, registered in England and Wales, registration number 10613240. The registered office is Millstone Willows, New Smithy, Chinley, High Peak, SK23 6DZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
25%
Fixtures & fittings
10%
Computer equipment
10%
Other tangible fixed assets
10%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2024
24,412 
104,942 
36,497 
8,766 
174,617 
Additions
- 
10,000 
- 
- 
10,000 
At 28 February 2025
24,412 
114,942 
36,497 
8,766 
184,617 
Depreciation
At 1 March 2024
18,147 
80,897 
14,281 
2,183 
115,508 
Charge for the year
2,792 
13,581 
2,661 
732 
19,766 
At 28 February 2025
20,939 
94,478 
16,942 
2,915 
135,274 
Net book value
At 28 February 2025
3,473 
20,464 
19,555 
5,851 
49,343 
At 29 February 2024
6,265 
24,045 
22,216 
6,583 
59,109 
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Goyt Valley Carers Limited Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,424 
3,902 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
29,504 
35,512 
Taxes and social security
14,418 
13,988 
Loans from directors
(53,677)
(30,460)
(9,755)
19,040 
7
Average number of employees
During the year the average number of employees was 15 (2024: 15).
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