NORTH WEST LEAVING CARE SERVICES LIMITED

Company Registration Number:
08068837 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

NORTH WEST LEAVING CARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

NORTH WEST LEAVING CARE SERVICES LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 71,346 40,046
Total fixed assets: 71,346 40,046
Current assets
Debtors:   200,973 197,134
Cash at bank and in hand: 370,526 281,313
Total current assets: 571,499 478,447
Creditors: amounts falling due within one year:   (323,677) (159,600)
Net current assets (liabilities): 247,822 318,847
Total assets less current liabilities: 319,168 358,893
Creditors: amounts falling due after more than one year:   (42,779) (76,389)
Provision for liabilities: (867) (867)
Total net assets (liabilities): 275,522 281,637
Capital and reserves
Called up share capital: 180 180
Profit and loss account: 275,342 281,457
Shareholders funds: 275,522 281,637

The notes form part of these financial statements

NORTH WEST LEAVING CARE SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 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 14 October 2025
and signed on behalf of the board by:

Name: T J STEPHENSON
Status: Director

The notes form part of these financial statements

NORTH WEST LEAVING CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

NORTH WEST LEAVING CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 50 46

NORTH WEST LEAVING CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 74,806
Additions 42,933
At 28 February 2025 117,739
Depreciation
At 01 March 2024 34,760
Charge for year 11,633
At 28 February 2025 46,393
Net book value
At 28 February 2025 71,346
At 29 February 2024 40,046