Company registration number 12757218 (England and Wales)
ABBEY COURT CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
ABBEY COURT CARE LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,786
1,500
Current assets
472,260
274,912
Prepayments and accrued income
3,030
1,888
Creditors: amounts falling due within one year
(154,522)
(115,070)
Net current assets
320,768
161,730
Total assets less current liabilities
323,554
163,230
Net assets
323,554
163,230
Capital and reserves
323,554
163,230
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The director owed the company £203,232 at 31st January 2025. This was paid within nine months after the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
44
30
Abbey Court Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is 67 Coleshill Road, Marston Green, Birmingham, West Midlands, B37 7HT.
For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ABBEY COURT CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 September 2025 and are signed on its behalf by:
Mr D Thompson
Director
Company registration number 12757218 (England and Wales)