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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
Page
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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
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BAXTERS HOMECARE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
85,689 
102,353 
Current assets
Debtors
670,008 
248,500 
Cash at bank and in hand
12,957 
434,581 
682,965 
683,081 
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 
Capital and reserves
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
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BAXTERS HOMECARE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
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 
Depreciation
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 
Net book value
At 30 November 2024
- 
- 
85,689 
85,689 
At 30 November 2023
- 
- 
102,353 
102,353 
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BAXTERS HOMECARE LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
Other creditors
11,000 
- 
Loans from directors
(266,809)
(249,056)
Accruals
4,355 
3,500 
(132,313)
(106,257)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
13,600 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
9
Loans to directors
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.
10
Controlling party
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).
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