Company No: 10422923 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Neil William Cornish

REGISTERED OFFICE	Unit G23 The Avenues
	Team Valley Trading Estate
	Gateshead
	NE11 0NJ
	United Kingdom

COMPANY NUMBER

10422923 (England and Wales)

ACCOUNTANT	S&W Partners Newcastle Limited
	17 Queens Lane
	Newcastle
	NE1 1RN

		2024		2023
		£		£
Fixed assets		3,528		3,409
Current assets		46,655		15,710
Creditors: amounts falling due within one year		( 103,017)		( 82,145)
Net current liabilities		( 56,362)		( 66,435)
Total assets less current liabilities		( 52,834)		( 63,026)
Creditors: amounts falling due after more than one year		( 5,390)		( 15,834)
Accruals and deferred income		( 1,860)		( 1,860)
Net liabilities		( 60,084)		( 80,720)
Capital and reserves		( 60,084)		( 80,720)

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Elizabeth Rose Care Limited (registered number: 10422923) were approved and authorised for issue by the director on 28 October 2025 and were signed on its behalf by:

Neil William Cornish Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10422923). The address of its registered office is Unit G23 The Avenues, Team Valley Trading Estate, Gateshead, NE11 0NJ, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	31		34

3. Directors’ benefits: advances, credit and guarantees

Advances

There is a loan to the director, Mr N W Cornish, of £30 (2023: £30). There were no advances or repayments made during the year. The loan is made interest free and is repayable on demand.