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REGISTERED NUMBER: 09081467 (England and Wales)















Natterjack Care Limited

Unaudited Financial Statements for the Year Ended 31 March 2025






Natterjack Care Limited (Registered number: 09081467)






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


Natterjack Care Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: S R Parrott
Mrs L R Parrott





REGISTERED OFFICE: Edan House
2a Down Road
Guildford
Surrey
GU1 2PX





REGISTERED NUMBER: 09081467 (England and Wales)





ACCOUNTANTS: Hughes Waddell
The White House
2 Meadrow
Godalming
Surrey
GU7 3HN

Natterjack Care Limited (Registered number: 09081467)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Investments 4 191,947 191,947

CURRENT ASSETS
Cash at bank 250 158

CREDITORS
Amounts falling due within one year 5 185,655 183,363
NET CURRENT LIABILITIES (185,405 ) (183,205 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,542

8,742

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 6,420 6,420
Retained earnings 22 2,222
SHAREHOLDERS' FUNDS 6,542 8,742

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.

Natterjack Care Limited (Registered number: 09081467)

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:





S R Parrott - Director


Natterjack Care Limited (Registered number: 09081467)

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

1. STATUTORY INFORMATION

Natterjack 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Fixed asset investments
The Company’s investments in shares in group companies are stated at cost less provision for impairment. Any impairment is charged to the profit and loss account as it arises.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2024
and 31 March 2025 191,947
NET BOOK VALUE
At 31 March 2025 191,947
At 31 March 2024 191,947

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other creditors 185,655 183,363