New Roots Care & Education Ltd

Registered number: 09933144

	2024	2023
	£	£
Fixed assets	748,465	650,492

Current assets	72,015	22,028
Prepayments and accrued income	36,150	25,106
Creditors: Amounts Falling Due Within One Year	(114,594 )	(186,466 )

NET CURRENT LIABILITIES	(6,429 )	(139,332 )

TOTAL ASSETS LESS CURRENT LIABILITIES	742,036	511,160

Creditors: Amounts Falling Due After More Than One Year	(300,507 )	(232,651 )
Accruals and deferred income	(6,009 )	(3,750 )

NET ASSETS	435,520	274,759

CAPITAL AND RESERVES	435,520	274,759

Notes

1. General Information

New Roots Care & Education Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09933144 . The registered office is Wh Davis Sidings, Langwith Road, Shirebrook, Mansfield, NG20 8TE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2023: 8)

For the year ending 29 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adam Hind

Director

25/09/2025