Company Registration No. 11262273 (England and Wales)
NEW SHEPHERD CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
NEW SHEPHERD CARE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
44,360
48,466
Current assets
Debtors
229,854
121,922
Cash at bank and in hand
39,042
31,820
268,896
153,742
Creditors: amounts falling due within one year
(255,721)
(165,393)
Net current assets/(liabilities)
13,175
(11,651)
Total assets less current liabilities
57,535
36,815
Creditors: amounts falling due after more than one year
(56,039)
(7,147)
Net assets
1,496
29,668
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
1,396
29,568
Total equity
1,496
29,668
NEW SHEPHERD CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
For the financial year ended 31 March 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 14 May 2025
Mr O I Tejuoso
Director
Company registration number 11262273 (England and Wales)
NEW SHEPHERD CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
46
32