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CARE MATTERS MOBILITY NEWARK LIMITED

Registered Number
05610682
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

CARE MATTERS MOBILITY NEWARK LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

Mrs C Nicol
Mrs T Rushby

Company Secretary

Mrs C Nicol

Registered Address

Unit D Slaughter House Lane
Clock Tower Development
Newark
NG24 1ER

Registered Number

05610682 (England and Wales)
CARE MATTERS MOBILITY NEWARK LIMITED
Balance Sheet as at
31 December 2024

2024
£

2023
£

Fixed Assets1,1101,371
Current Assets13,5228,933
Prepayments and accrued income771574
Creditors amounts falling due within one year(51,875)(45,777)
Net current assets (liabilities)(37,582)(36,270)
Total assets less current liabilities(36,472)(34,899)
Creditors amounts falling due after one year(2,221)(3,434)
Accruals and deferred income(1,738)(1,587)
Net assets (liabilities)(40,431)(39,920)
Capital and reserves(40,431)(39,920)
The financial statements were approved and authorised for issue by the Board of Directors on 13 May 2025, and are signed on its behalf by:
Mrs C Nicol
Director
Registered Company No. 05610682