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REGISTERED NUMBER: 04598056 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

VILLAGE CARE LIMITED

VILLAGE CARE LIMITED (REGISTERED NUMBER: 04598056)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VILLAGE CARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: L Walker



SECRETARY: A Walker



REGISTERED OFFICE: 3c Wesley Place
Coxhoe
County Durham
DH6 4LG



REGISTERED NUMBER: 04598056 (England and Wales)



ACCOUNTANTS: RMT Ribchesters
Accountants and Business Advisors
Finchale House
Belmont Business Park
Durham
DH1 1TW



BANKERS: Barclays Bank plc
Market Place
Durham
DH1 3ND

VILLAGE CARE LIMITED (REGISTERED NUMBER: 04598056)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,800 2,644
2,800 2,644

CURRENT ASSETS
Debtors 6 64,954 95,942
Cash at bank and in hand 391,335 387,326
456,289 483,268
CREDITORS
Amounts falling due within one year 7 54,475 100,780
NET CURRENT ASSETS 401,814 382,488
TOTAL ASSETS LESS CURRENT
LIABILITIES

404,614

385,132

PROVISIONS FOR LIABILITIES 700 661
NET ASSETS 403,914 384,471

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 403,814 384,371
SHAREHOLDERS' FUNDS 403,914 384,471

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

VILLAGE CARE LIMITED (REGISTERED NUMBER: 04598056)

BALANCE SHEET - continued
31 DECEMBER 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 April 2025 and were signed by:





L Walker - Director


VILLAGE CARE LIMITED (REGISTERED NUMBER: 04598056)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Village Care Limited 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.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

In respect of turnover arising from contractual arrangements, income is attributed to the profit and loss account as contract activity progresses in a manner appropriate to the stage of completion of each individual contract.

Goodwill
Purchased goodwill is amortised evenly over its estimated useful life, assessed on an individual basis at the time of the relevant acquisition.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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 24 (2023 - 29 ) .

VILLAGE CARE LIMITED (REGISTERED NUMBER: 04598056)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 30,000
AMORTISATION
At 1 January 2024
and 31 December 2024 30,000
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 17,018
Additions 1,167
At 31 December 2024 18,185
DEPRECIATION
At 1 January 2024 14,374
Charge for year 1,011
At 31 December 2024 15,385
NET BOOK VALUE
At 31 December 2024 2,800
At 31 December 2023 2,644

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 16,716 19,079
Amounts recoverable on
contracts 26,350 36,648
Other debtors 21,888 40,215
64,954 95,942

VILLAGE CARE LIMITED (REGISTERED NUMBER: 04598056)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 7,601 44,893
Taxation and social security 25,472 46,076
Other creditors 21,402 9,811
54,475 100,780

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
75 Ordinary A £1 75 75
25 Ordinary B £1 25 25
100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
L Walker
Balance outstanding at start of year 16,572 43,851
Amounts advanced 98,752 136,936
Amounts repaid (115,324 ) (164,215 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 16,572

10. RELATED PARTY DISCLOSURES

During the year the director maintained an interest free loan to the company. The balance at 31 December 2024 was £12,176.