Company Registration No. 08789637 (England and Wales)
BAXTERS HOMECARE LTD
Unaudited accounts
for the year ended 30 November 2024
BAXTERS HOMECARE LTD
Unaudited accounts
Contents
BAXTERS HOMECARE LTD
Company Information
for the year ended 30 November 2024
Directors
Andrea M Baxter
Leo Constantine Baxter
Company Number
08789637 (England and Wales)
Registered Office
319 Farnham Road
Slough
Berkshire
SL2 1HU
England
Accountants
Aston Accountants
Bridge End
Bath Road, Taplow
Maidenhead
SL6 0AR
BAXTERS HOMECARE LTD
Statement of financial position
as at 30 November 2024
Tangible assets
85,689
102,353
Cash at bank and in hand
12,957
434,581
Creditors: amounts falling due within one year
132,313
106,257
Net current assets
815,278
789,338
Total assets less current liabilities
900,967
891,691
Creditors: amounts falling due after more than one year
-
(13,600)
Net assets
900,967
878,091
Called up share capital
4
4
Profit and loss account
900,963
878,087
Shareholders' funds
900,967
878,091
For the year ending 30 November 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Andrea M Baxter
Director
Company Registration No. 08789637
BAXTERS HOMECARE LTD
Notes to the Accounts
for the year ended 30 November 2024
BAXTERS HOMECARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08789637. The registered office is 319 Farnham Road, Slough, Berkshire, SL2 1HU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
20% at cost
Plant & machinery
20% at cost
Motor vehicles
20% at cost
Fixtures & fittings
20% at cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
6,328
1,443
149,853
157,624
Additions
-
-
18,996
18,996
Disposals
(6,328)
(1,443)
(4,166)
(11,937)
At 30 November 2024
-
-
164,683
164,683
At 1 December 2023
6,328
1,443
47,500
55,271
Charge for the year
-
-
35,660
35,660
On disposals
(6,328)
(1,443)
(4,166)
(11,937)
At 30 November 2024
-
-
78,994
78,994
At 30 November 2024
-
-
85,689
85,689
At 30 November 2023
-
-
102,353
102,353
BAXTERS HOMECARE LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Other debtors
143,400
13,400
Amounts falling due after more than one year
Amounts due from group undertakings etc.
526,608
235,100
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,048
10,802
Taxes and social security
116,093
128,497
Loans from directors
(266,809)
(249,056)
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
Included in other creditors is the amount of £266,809 (2023: £249,056) due from its directors. Interest in charged on the outstanding amount and is repaid on 20-Aug-25.
Company is controlled by Mr & Mrs Baxter by virtue of holding the entire issued share capital.
11
Average number of employees
During the year the average number of employees was 39 (2023: 23).