1 March 2024 false No description of principal activity Taxfiler 2024.6 13221972 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13221972 2024-02-29 13221972 2024-03-01 2025-02-28 13221972 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13221972 business:FilletedAccounts 2024-03-01 2025-02-28 13221972 2025-02-28 13221972 business:Director1 2024-03-01 2025-02-28 13221972 business:RegisteredOffice 2024-03-01 2025-02-28 13221972 2024-02-29 13221972 core:WithinOneYear 2025-02-28 13221972 core:WithinOneYear 2024-02-29 13221972 countries:EnglandWales 2024-03-01 2025-02-28 13221972 2023-03-01 2024-02-29 13221972 business:Micro-entities 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13221972 (England and Wales)
Nick Health & Care Ltd Unaudited accounts for the year ended 28 February 2025
Nick Health & Care Ltd Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Nick Health & Care Ltd Company Information for the year ended 28 February 2025
Director
Mr Nicolae Hera
Company Number
13221972 (England and Wales)
Registered Office
11 WILFRED ROAD TAUNTON TA1 1TB ENGLAND
Accountants
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU
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Nick Health & Care Ltd Accountants' report
Accountants' report to the director of Nick Health & Care Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nick Health & Care Ltd for the year ended 28 February 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Nick Health & Care Ltd, as a body, in accordance with the terms of our engagement letter dated 14 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Nick Health & Care Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nick Health & Care Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Nick Health & Care Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nick Health & Care Ltd. You consider that Nick Health & Care Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Nick Health & Care Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU 12 November 2025
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Nick Health & Care Ltd Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Current assets
15,383
12,440
Creditors: amounts falling due within one year
(71,292)
(46,709)
Net current liabilities
(55,909)
(34,269)
Total assets less current liabilities
(55,909)
(34,269)
Net liabilities
(55,909)
(34,269)
Capital and reserves
(55,909)
(34,269)
NOTES TO THE ACCOUNTS
1 Statutory information
Nick Health & Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 13221972. The registered office is 11 WILFRED ROAD, TAUNTON, TA1 1TB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 November 2025
Mr Nicolae Hera Director Company Registration No. 13221972
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