Company Registration No. 10151262 (England and Wales)
Becalm Quality Care Ltd
Unaudited accounts
for the year ended 31 March 2025
Becalm Quality Care Ltd
Unaudited accounts
Contents
Becalm Quality Care Ltd
Company Information
for the year ended 31 March 2025
Directors
A S McNiven
C McNiven
Company Number
10151262 (England and Wales)
Registered Office
4/6 Church Road
Burgess Hill
West Sussex
RH15 9AE
Accountants
Keymer Haslam & Co
4/6 Church Road
Burgess Hill
West Sussex
RH15 9AE
Becalm Quality Care Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
5,119
8,958
Cash at bank and in hand
54,283
40,122
Creditors: amounts falling due within one year
(62,927)
(65,813)
Net current assets
27,211
38,535
Called up share capital
10
10
Profit and loss account
32,320
47,483
Shareholders' funds
32,330
47,493
For the year ending 31 March 2025 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 26 August 2025 and were signed on its behalf by
A S McNiven
Director
Company Registration No. 10151262
Becalm Quality Care Ltd
Notes to the Accounts
for the year ended 31 March 2025
Becalm Quality Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 10151262. The registered office is 4/6 Church Road, Burgess Hill, West Sussex, RH15 9AE.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Amounts falling due within one year
Trade debtors
35,855
39,682
Becalm Quality Care Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,139
18,692
Taxes and social security
37,837
43,732
Other creditors
12,601
2,159
The Company has given Lloyds Bank plc a fixed and floating charge over the assets of the company.
8
Average number of employees
During the year the average number of employees was 64 (2024: 62).