MICBEE CARE & EMPLOYMENT LIMITED

Company Registration Number:
07653128 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

MICBEE CARE & EMPLOYMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

MICBEE CARE & EMPLOYMENT LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 764,238 11,359
Total fixed assets: 764,238 11,359
Current assets
Cash at bank and in hand: 1,780,085 1,884,139
Total current assets: 1,780,085 1,884,139
Creditors: amounts falling due within one year: 4 (896,413) (858,022)
Net current assets (liabilities): 883,672 1,026,117
Total assets less current liabilities: 1,647,910 1,037,476
Creditors: amounts falling due after more than one year: 5 (539,720)
Total net assets (liabilities): 1,108,190 1,037,476
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,108,189 1,037,475
Shareholders funds: 1,108,190 1,037,476

The notes form part of these financial statements

MICBEE CARE & EMPLOYMENT LIMITED

Balance sheet statements

For the year ending 30 June 2025 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 07 September 2025
and signed on behalf of the board by:

Name: Mrs A A Phillip
Status: Director

The notes form part of these financial statements

MICBEE CARE & EMPLOYMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

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

MICBEE CARE & EMPLOYMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 19 18

MICBEE CARE & EMPLOYMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 28,634
Additions 758,616
At 30 June 2025 787,250
Depreciation
At 01 July 2024 17,275
Charge for year 5,737
At 30 June 2025 23,012
Net book value
At 30 June 2025 764,238
At 30 June 2024 11,359

MICBEE CARE & EMPLOYMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Creditors: amounts falling due within one year note

Taxation and social security = £31,186 Other creditors = £865,227 Total = £896,413

MICBEE CARE & EMPLOYMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Creditors: amounts falling due after more than one year note

Mortgage repayable by instalments = £539,720