NEFFYCARE LTD

Company Registration Number:
09453589 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

NEFFYCARE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NEFFYCARE LTD

Company Information

for the Period Ended 28 February 2025




Director: Sarah Miguel Neffy
Registered office: 38
Cavendish Way
Basildon
England
SS15 4ET
Company Registration Number: 09453589 (England and Wales)

NEFFYCARE LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The principal activity of the company during the period under review was the provision of health care services.

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Sarah Miguel Neffy

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Sarah Miguel Neffy
Status: Director

NEFFYCARE LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,236 11,537
Total current assets: 6,236 11,537
Creditors: amounts falling due within one year: 4 ( 1,088 ) ( 2,528 )
Net current assets (liabilities): 5,148 9,009
Total assets less current liabilities: 5,148 9,009
Creditors: amounts falling due after more than one year: 5 ( 4,268 ) ( 8,268 )
Total net assets (liabilities): 880 741

The notes form part of these financial statements

NEFFYCARE LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 879 740
Shareholders funds: 880 741

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Sarah Miguel Neffy
Status: Director

The notes form part of these financial statements

NEFFYCARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

NEFFYCARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

NEFFYCARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

NEFFYCARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,088 2,528
Total 1,088 2,528

NEFFYCARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 4,268 8,268
Total 4,268 8,268