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REGISTERED NUMBER: 07717297 (England and Wales)













Financial Statements

for the Year Ended 31 March 2025

for

Dignity Homecare (Yorkshire) Ltd

Dignity Homecare (Yorkshire) Ltd (Registered number: 07717297)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 9

Dignity Homecare (Yorkshire) Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mrs C Kane
A Kane





SECRETARY:





REGISTERED OFFICE: 47 Market Street
Hemsworth
Pontefract
West Yorkshire
WF9 4LR





REGISTERED NUMBER: 07717297 (England and Wales)





ACCOUNTANTS: Integra (Angus Nordon) Ltd
47 Market Street
Hemsworth
Pontefract
WF9 4LR

Dignity Homecare (Yorkshire) Ltd (Registered number: 07717297)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 75,912 46,549

CURRENT ASSETS
Debtors 5 113,939 443,791
Cash at bank and in hand 362,354 224,197
476,293 667,988
CREDITORS
Amounts falling due within one year 6 46,160 76,425
NET CURRENT ASSETS 430,133 591,563
TOTAL ASSETS LESS CURRENT
LIABILITIES

506,045

638,112

CREDITORS
Amounts falling due after more than one
year

7

-

(3,520

)

PROVISIONS FOR LIABILITIES 9 (14,423 ) (8,844 )
NET ASSETS 491,622 625,748

CAPITAL AND RESERVES
Called up share capital 10 2 1
Retained earnings 11 491,620 625,747
SHAREHOLDERS' FUNDS 491,622 625,748

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dignity Homecare (Yorkshire) Ltd (Registered number: 07717297)

Balance Sheet - continued
31 March 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by:





Mrs C Kane - Director


Dignity Homecare (Yorkshire) Ltd (Registered number: 07717297)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Dignity Homecare (Yorkshire) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles - 25% on written down value
Fixtures and fittings- 10% on written down value
Computer equipment- 33.3% on straight line basis



Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Dignity Homecare (Yorkshire) Ltd (Registered number: 07717297)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 26 (2024 - 31 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 94,828
Additions 53,849
At 31 March 2025 148,677
DEPRECIATION
At 1 April 2024 48,279
Charge for year 24,486
At 31 March 2025 72,765
NET BOOK VALUE
At 31 March 2025 75,912
At 31 March 2024 46,549

Dignity Homecare (Yorkshire) Ltd (Registered number: 07717297)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 42,242
DEPRECIATION
At 1 April 2024 10,561
Charge for year 7,920
At 31 March 2025 18,481
NET BOOK VALUE
At 31 March 2025 23,761
At 31 March 2024 31,681

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 52,549
Other debtors 113,939 391,242
113,939 443,791

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 3,520 10,561
Trade creditors 514 -
Tax 8,068 17,498
Social security and other taxes - 11,786
Other creditors 29,618 32,140
Accrued expenses 4,440 4,440
46,160 76,425

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts - 3,520

Dignity Homecare (Yorkshire) Ltd (Registered number: 07717297)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Hire purchase contracts 3,520 14,081

9. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 14,423 8,844

Deferred
tax
£   
Balance at 1 April 2024 8,844
Movement arising during year 5,579
Balance at 31 March 2025 14,423

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1
1 Ordinary B £1 1 -
2 1

11. RESERVES
Retained
earnings
£   

At 1 April 2024 625,747
Profit for the year 61,873
Dividends (196,000 )
At 31 March 2025 491,620

Dignity Homecare (Yorkshire) Ltd (Registered number: 07717297)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

12. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
Mrs C Kane
Balance outstanding at start of year 190,609 (5,523 )
Amounts advanced 49,510 276,132
Amounts repaid (196,000 ) (80,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 44,119 190,609

13. RELATED PARTY DISCLOSURES

During the period, salaries of £9,035 (2024 £9,035) were paid to the directors, together with a dividend of £196,000 (2024 £180,000).

Dignity Homecare (Yorkshire) Ltd

Report of the Accountants to the Directors of
Dignity Homecare (Yorkshire) Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages three to ten and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Integra (Angus Nordon) Ltd
47 Market Street
Hemsworth
Pontefract
WF9 4LR


17 April 2025