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# NIGHTINGALE CARE CONSULTANCY LTD

## Company Registration Number:
14928030 (England and Wales)

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

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# NIGHTINGALE CARE CONSULTANCY LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# NIGHTINGALE CARE CONSULTANCY LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Deborah Whitehead
Registered office: |  | 59 Glemham Drive Rushmere St. Andrew Ipswich England IP4 5BH
Company Registration Number: |  | 14928030 (England and Wales)

# NIGHTINGALE CARE CONSULTANCY LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | --- | ---
Turnover |  | 0 | 780
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 0 | 780
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 192 ) | ( 34 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | ( 192 ) | 746
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 192 ) | 746
Tax on Profit |  | ( 0 ) | -
Profit or (Loss) for Period |  | ( 192 ) | 746

The notes form part of these financial statements

# NIGHTINGALE CARE CONSULTANCY LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 506 | 506
Total fixed assets: |  | 506 | 506
Current assets
Stocks: |  | 0 | 0
Debtors: | 5 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 6 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 506 | 506
Creditors: amounts falling due after more than one year: | 7 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 506 | 506

The notes form part of these financial statements

# NIGHTINGALE CARE CONSULTANCY LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 506 | 506
Revaluation reserve: | 8 | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 506 | 506

For the year ending 30 June 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 2 November 2025
And Signed On Behalf Of The Board By:

Name: Deborah Whitehead
Status: Director

The notes form part of these financial statements

# NIGHTINGALE CARE CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 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

# NIGHTINGALE CARE CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Jun 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# NIGHTINGALE CARE CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# NIGHTINGALE CARE CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 506 | 506
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 506 | 506
Depreciation |  |
At 01 July 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | - | -
Net book value |  |
At 30 June 2025 | 506 | 506
At 30 June 2024 | 506 | 506

This amount is for a lap top that was purchased on 15.6.23 for the purpose of the business. This was repaired on 17.2.25 for 192.65

# NIGHTINGALE CARE CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

There is no money owed

# NIGHTINGALE CARE CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# NIGHTINGALE CARE CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

The company does not owe anything

# NIGHTINGALE CARE CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 8. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 July 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 30 June 2025 | 0

there have been no changes