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Company Registration No. 15599208 (England and Wales)
Reliable Nursing Care Ltd Unaudited accounts for the period from 28 March 2024 to 31 March 2025
Reliable Nursing Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Reliable Nursing Care Ltd Company Information for the period from 28 March 2024 to 31 March 2025
Director
Francisco SAN DIEGO
Company Number
15599208 (England and Wales)
Registered Office
10 Beaton Crescent Huntingdon PE29 1AH England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Reliable Nursing Care Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
885
Current assets
Debtors
5
4,376
Cash at bank and in hand
1,695
6,071
Creditors: amounts falling due within one year
6
(6,906)
Net current liabilities
(835)
Net assets
50
Capital and reserves
Called up share capital
1
Profit and loss account
49
Shareholders' funds
50
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 May 2025 and were signed on its behalf by
Francisco SAN DIEGO Director Company Registration No. 15599208
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Reliable Nursing Care Ltd Notes to the Accounts for the period from 28 March 2024 to 31 March 2025
1
Statutory information
Reliable Nursing Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 15599208. The registered office is 10 Beaton Crescent, Huntingdon, PE29 1AH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 28 March 2024
-
-
-
Additions
1,000
180
1,180
At 31 March 2025
1,000
180
1,180
Depreciation
Charge for the period
250
45
295
At 31 March 2025
250
45
295
Net book value
At 31 March 2025
750
135
885
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
4,376
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Reliable Nursing Care Ltd Notes to the Accounts for the period from 28 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
6,256
Accruals
650
6,906
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Francisco SAN DIEGO
Director Loan Account
-
(32,008)
(35,279)
3,271
-
(32,008)
(35,279)
3,271
8
Average number of employees
During the period the average number of employees was 1.
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