| Registered number: 11900629 | ||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||
| Prepared By: | ||||||||
| Gibsons Accountants Ltd | ||||||||
| Chartered Accountants | ||||||||
| 226 Oldham Road | ||||||||
| Rochdale | ||||||||
| Lancashire | ||||||||
| OL112ER | ||||||||
| My Support worker (NW) Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Lancashire | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 11900629 | ||||||||
| ACCOUNTANTS | ||||||||
| Gibsons Accountants Ltd | ||||||||
| Chartered Accountants | ||||||||
| 226 Oldham Road | ||||||||
| Rochdale | ||||||||
| Lancashire | ||||||||
| OL112ER | ||||||||
| My Support worker (NW) Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/03/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| My Support worker (NW) Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 709,932 | 647,018 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 390,207 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 425,278 | 395,618 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| My Support worker (NW) Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Equipment | 25% | |||||||
| 1c. Taxation | ||||||||
| Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. | ||||||||
| 1d. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 1e. Revenue Recognition | ||||||||
| Revenue is measured at the fair value of the consideration received or receivable. | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 58 | |||||
| My Support worker (NW) Ltd | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/04/2024 | 15,306 | 15,306 | ||
| Additions | 656 | 656 | ||
| At 31/03/2025 | 15,962 | 15,962 | ||
| Depreciation | ||||
| At 01/04/2024 | 7,824 | 7,824 | ||
| For the year | 2,034 | 2,034 | ||
| At 31/03/2025 | 9,858 | 9,858 | ||
| Net Book Amounts | ||||
| At 31/03/2025 | 6,104 | |||
| At 31/03/2024 | 7,482 | |||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 190,712 | 169,556 | ||||||
| Other debtors | 46 | - | ||||||
| Prepayments | 9,801 | 4,420 | ||||||
| Directors current account | 10,112 | - | ||||||
| 210,671 | 173,976 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 93,035 | 99,404 | ||||||
| PAYE control | 43,476 | 36,855 | ||||||
| Salaries and wages control | 144,558 | 112,972 | ||||||
| Pension creditor | 5,383 | 4,533 | ||||||
| Accruals | 2,580 | 3,047 | ||||||
| 289,032 | 256,811 | |||||||
| My Support worker (NW) Ltd | ||||||||
| 6. PROVISIONS FOR LIABILITIES | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Deferred taxation | 1,526 | 1,871 | ||||||
| 1,526 | 1,871 | |||||||
| 7. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 200 | 200 | |||||||
| 200 | 200 | |||||||
| 8. CONTROLLING PARTY | ||||||||
| The company is controlled by the directors and their close family members. | ||||||||
| 9. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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