NESTLAYERCARE LTD

Company Registration Number:
15334217 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 07 December 2023

End date: 31 December 2024

Page 1

NESTLAYERCARE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

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NESTLAYERCARE LTD

Company Information

for the Period Ended 31 December 2024




Director: Bright Zefeniya
Peggy Zefenia
Penina Ngarama
Registered office: 6
Bilson Way
Kettering
England
NN15 5FT
Company Registration Number: 15334217 (England and Wales)

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NESTLAYERCARE LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The principal activity of the company during the year was the provision of health and social care services, including domiciliary care and supported living within the healthcare sector.

Political and charitable donations

The company made no political or charitable donations during the year.

Company policy on the employment of disabled persons

The company’s policy is to provide equal opportunities in recruitment, training, and career development for all employees, including those with disabilities. Nestlayer Care Ltd ensures that any employee who becomes disabled during their employment is supported with reasonable adjustments to enable them to continue in their role. The company is committed to creating an inclusive working environment free from discrimination.

Additional information

The directors are committed to maintaining high standards of governance, compliance, and service quality. The company continues to invest in systems, workforce development, and innovation to support sustainable growth. Nestlayer Care Ltd is well-positioned to expand its healthcare and social care services and to work in partnership with local authorities, the NHS, and community organisations.

Directors

The directors shown below have held office during the whole of the period from 07 December 2023 to 31 December 2024
Bright Zefeniya
Peggy Zefenia
Penina Ngarama

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: Bright Zefeniya
Status: Director

Name: Peggy Zefenia
Status: Director

Name: Penina Ngarama
Status: Director

Page 4

NESTLAYERCARE LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes		 13 months to
31 Dec 2024
£
Gross turnover (not including turnover from inside OPW engagements) 85,000
Gross turnover from inside OPW engagements 0
Deductions from gross turnover from inside OPW engagements ( 0 )
Cost of sales ( 38,000 )
Gross Profit or (Loss) 47,000
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 47,000 )
Other operating income 0
Operating Profit or (Loss) 0
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 4 0
Tax on Profit ( 0 )
Profit or (Loss) for Period 0

The notes form part of these financial statements

Page 5

NESTLAYERCARE LTD

Balance sheet

As at 31 December 2024


Notes		 13 months to
31 Dec 2024
£
Fixed assets
Tangible assets: 5 8,000
Total fixed assets: 8,000
Current assets
Debtors: 6 6,000
Cash at bank and in hand: 22,000
Total current assets: 28,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 7,000 )
Net current assets (liabilities): 21,000
Total assets less current liabilities: 29,000
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 29,000

The notes form part of these financial statements

Page 6

NESTLAYERCARE LTD

Balance sheet continued

As at 31 December 2024


Notes		 13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 1,000
Revaluation reserve: 8 0
Profit and loss account: 28,000
Shareholders funds: 29,000

For the year ending 31 December 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.

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

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: Bright Zefeniya
Status: Director

Name: Peggy Zefenia
Status: Director

Name: Penina Ngarama
Status: Director

The notes form part of these financial statements

Page 7

NESTLAYERCARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

Page 8

NESTLAYERCARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 2

    The average number of employees (excluding directors) during the period was 2.

Page 9

NESTLAYERCARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

Page 10

NESTLAYERCARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4.Profit or (Loss) before tax

The company generated a turnover of £85,000 during the period. All gross profit was reinvested into compliance, technology systems, and workforce development, resulting in a break-even position for the year. No corporation tax is payable.

Page 11

NESTLAYERCARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 8,000 8,000
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2024 8,000 8,000
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2024 0 0
Net book value
At 31 December 2024 8,000 8,000

Tangible fixed assets consist of office and IT equipment, stated at cost less depreciation. Depreciation is provided on a straight-line basis over 3 years.

Page 12

NESTLAYERCARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors

13 months to
31 Dec 2024
£
Trade debtors 4,000
Other debtors 2,000
Total 6,000

Debtors consist of trade debtors recoverable within one year (£4,000) and other receivables (£2,000)

Page 13

NESTLAYERCARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Dec 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 3,000
Trade creditors 0
Taxation and social security 2,000
Accruals and deferred income 2,000
Other creditors 0
Total 7,000

Creditors falling due within one year consist of trade creditors (£3,000), taxation and social security (£2,000), and accruals (£2,000).

Page 14

NESTLAYERCARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

8. Revaluation reserve

13 months to
31 Dec 2024
£
Surplus or deficit after revaluation 0
Balance at 31 December 2024 0

The company does not operate a revaluation reserve. All assets are recorded at historical cost.

Page 15