WESTCOUNTRY HOME CARE LIMITED

Company Registration Number:
03245318 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

WESTCOUNTRY HOME CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

WESTCOUNTRY HOME CARE LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 602,855 597,668
Total fixed assets: 602,855 597,668
Current assets
Debtors:   2,433,174 2,045,883
Cash at bank and in hand: 448,969 319,009
Total current assets: 2,882,143 2,364,892
Creditors: amounts falling due within one year:   (608,700) (553,964)
Net current assets (liabilities): 2,273,443 1,810,928
Total assets less current liabilities: 2,876,298 2,408,596
Creditors: amounts falling due after more than one year:   (329,759) (336,350)
Total net assets (liabilities): 2,546,539 2,072,246
Capital and reserves
Called up share capital: 15,000 15,000
Profit and loss account: 2,531,539 2,057,246
Shareholders funds: 2,546,539 2,072,246

The notes form part of these financial statements

WESTCOUNTRY HOME CARE LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2025
and signed on behalf of the board by:

Name: Gautam Saraogi
Status: Director

The notes form part of these financial statements

WESTCOUNTRY HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WESTCOUNTRY HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 177 160

WESTCOUNTRY HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 950,959
Additions 45,002
At 31 October 2024 995,961
Depreciation
At 01 November 2023 353,291
Charge for year 39,815
At 31 October 2024 393,106
Net book value
At 31 October 2024 602,855
At 31 October 2023 597,668

WESTCOUNTRY HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Related party transactions

Name of the related party: Alexandras Community Care
Relationship:
Inter-related company
Description of the Transaction: Reimbursement of expenses
£
Balance at 01 November 2023 56,246
Balance at 31 October 2024 96,246
Name of the related party: Southwest Care Solutions
Relationship:
Inter-related company
Description of the Transaction: Reimbursement of expenses
£
Balance at 01 November 2023 128,751
Balance at 31 October 2024 128,751
Name of the related party: River Exe Healthcare Ltd (FKA Helping Hands Exmouth)
Relationship:
Inter-related company
Description of the Transaction: Reimbursement of expenses
£
Balance at 01 November 2023 14,023
Balance at 31 October 2024 74,539