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REGISTERED NUMBER: NI697479 (Northern Ireland)












We Care Nursing Ltd

Unaudited Financial Statements for the Year Ended 31st May 2025






We Care Nursing Ltd (Registered number: NI697479)






Contents of the Financial Statements
for the year ended 31st May 2025




Page

Balance sheet 1


We Care Nursing Ltd (Registered number: NI697479)

Balance Sheet
31st May 2025

2025 2024
£    £   
Fixed assets 974 1,245

Current assets 1,030 343

Creditors
Amounts falling due within one year (6,995 ) (5,536 )
Net current liabilities (5,965 ) (5,193 )
Total assets less current liabilities (4,991 ) (3,948 )

Capital and reserves (4,991 ) (3,948 )

Notes to the financial statements

1. Statutory information

We Care Nursing Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI697479

Registered office: 52 Ballyholme Road
Bangor
BT20 5LA

2. Average number of employees

The average number of employees during the year was 3 (2024 - NIL ) .

3. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the year ended 31st May 2025 and the period ended 31st May 2024:

2025 2024
£    £   
Mr T A De Sousa Moreira
Balance outstanding at start of year (2,393 ) -
Amounts advanced - 21
Amounts repaid (406 ) (2,414 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,799 ) (2,393 )

Mrs J M O N Oliveira Nunes Da Si
Balance outstanding at start of year (2,393 ) -
Amounts advanced - 21
Amounts repaid (406 ) (2,414 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,799 ) (2,393 )

We Care Nursing Ltd (Registered number: NI697479)

Balance Sheet - continued
31st May 2025




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5th June 2025 and were signed on its behalf by:




Mr T A De Sousa Moreira - Director



Mrs J M O N Oliveira Nunes Da Si - Director