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REGISTERED NUMBER: 08143804 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

NR Care Ltd

NR Care Ltd (Registered number: 08143804)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NR Care Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Ms R M Bedingfield
Mr N D Slater





REGISTERED OFFICE: 18a Bidwell Road
Rackheath
Norwich
NR13 6PT





REGISTERED NUMBER: 08143804 (England and Wales)





ACCOUNTANTS: MLA Advisory
Unit D10 Upper Lounge,
Pinetrees road
Norwich
Norfolk
NR7 9BB

NR Care Ltd (Registered number: 08143804)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 188,452 105,745

CURRENT ASSETS
Debtors 5 681,105 514,239
Cash at bank 3,101 20,000
684,206 534,239
CREDITORS
Amounts falling due within one year 6 496,430 289,384
NET CURRENT ASSETS 187,776 244,855
TOTAL ASSETS LESS CURRENT
LIABILITIES

376,228

350,600

CREDITORS
Amounts falling due after more than
one year

7

(116,927

)

(139,864

)

PROVISIONS FOR LIABILITIES (46,833 ) (26,096 )
NET ASSETS 212,468 184,640

NR Care Ltd (Registered number: 08143804)

Balance Sheet - continued
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 212,368 184,540
SHAREHOLDERS' FUNDS 212,468 184,640

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:




Ms R M Bedingfield - Director



Mr N D Slater - Director


NR Care Ltd (Registered number: 08143804)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

NR Care Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

NR Care Ltd (Registered number: 08143804)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

2. ACCOUNTING POLICIES - continued

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 35 (2023 - 45 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 217,460
Additions 135,425
At 30 November 2024 352,885
DEPRECIATION
At 1 December 2023 111,715
Charge for year 52,718
At 30 November 2024 164,433
NET BOOK VALUE
At 30 November 2024 188,452
At 30 November 2023 105,745

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 52,619 45,172
Other debtors 628,486 469,067
681,105 514,239

NR Care Ltd (Registered number: 08143804)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 60,604 55,166
Hire purchase contracts 32,446 -
Trade creditors 15,496 20,485
Taxation and social security 31,309 39,449
Other creditors 356,575 174,284
496,430 289,384

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans 18,254 46,209
Hire purchase contracts 98,673 93,655
116,927 139,864

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 18,254 46,209