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# BESTFIELD CARE LIMITED

## Company Registration Number:
14375149 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# BESTFIELD CARE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# BESTFIELD CARE LIMITED

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 298,780 | 131,173
Cost of sales: | ( 50,665 ) | ( 18,179 )
Gross profit(or loss): | 248,115 | 112,994
Distribution costs: | ( 40,000 ) |
Administrative expenses: | ( 205,601 ) | ( 97,747 )
Operating profit(or loss): | 2,514 | 15,247
Profit(or loss) before tax: | 2,514 | 15,247
Profit(or loss) for the financial year: | 2,514 | 15,247

# BESTFIELD CARE LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Fixed assets
Tangible assets: | 3 | 1,693 | 1,600
Total fixed assets: |  | 1,693 | 1,600
Current assets
Debtors: | 4 |  | 11,794
Cash at bank and in hand: |  | 36,479 | 12,194
Total current assets: |  | 36,479 | 23,988
Creditors: amounts falling due within one year: | 5 | ( 26,320 ) |
Net current assets (liabilities): |  | 10,159 | 23,988
Total assets less current liabilities: |  | 11,853 | 25,589
Creditors: amounts falling due after more than one year: | 6 | ( 4,207 ) | ( 6,199 )
Total net assets (liabilities): |  | 7,646 | 19,390
Capital and reserves
Called up share capital: |  | 1 | 1
Other reserves: |  | 5,209 | 4,143
Profit and loss account: |  | 2,436 | 15,246
Total Shareholders' funds: |  | 7,646 | 19,390

The notes form part of these financial statements

# BESTFIELD CARE LIMITED

## Balance sheet statements

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 October 2025
and signed on behalf of the board by:

Name: Jacob Samuriwo
Status: Director

The notes form part of these financial statements

# BESTFIELD CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# BESTFIELD CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 15 | 6

# BESTFIELD CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 |  |  |  | 1,600 |  | 1,600
Additions |  |  |  | 93 |  | 93
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  |  |  | 1,693 |  | 1,693
Depreciation |  |  |  |  |  |
At 1 October 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 September 2025 |  |  |  | 1,693 |  | 1,693
At 30 September 2024 |  |  |  | 1,600 |  | 1,600

# BESTFIELD CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors |  | 11,794
Total |  | 11,794

# BESTFIELD CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Other creditors | 26,320 |
Total | 26,320

# BESTFIELD CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 4,207 | 6,199
Total | 4,207 | 6,199