1 April 2024 false No description of principal activity Taxfiler 2024.6 14019626business:PrivateLimitedCompanyLtd2024-04-012025-03-31 140196262024-03-31 140196262024-04-012025-03-31 14019626business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14019626business:FilletedAccounts2024-04-012025-03-31 140196262025-03-31 140196262024-03-31 14019626core:WithinOneYear2025-03-31 14019626core:WithinOneYear2024-03-31 14019626core:AfterOneYear2025-03-31 14019626core:AfterOneYear2024-03-31 14019626core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14019626core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14019626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14019626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14019626core:PreviouslyStatedAmount2025-03-31 14019626core:PreviouslyStatedAmount2024-03-31 14019626business:SmallEntities2024-04-012025-03-31 14019626business:Director12024-04-012025-03-31 14019626countries:EnglandWales2024-04-012025-03-31 14019626business:RegisteredOffice2024-04-012025-03-31 14019626core:LandBuildings2024-04-012025-03-31 14019626core:PlantMachinery2024-04-012025-03-31 14019626core:Goodwill2024-03-31 14019626core:Goodwill2025-03-31 14019626core:Goodwill2024-04-012025-03-31 14019626core:LandBuildings2024-03-31 14019626core:PlantMachinery2024-03-31 14019626core:LandBuildings2025-03-31 14019626core:PlantMachinery2025-03-31 140196262023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14019626 (England and Wales)
HONEST CARE GROUP LTD Unaudited accounts for the year ended 31 March 2025
HONEST CARE GROUP LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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HONEST CARE GROUP LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
230,000 
240,000 
Tangible assets
5
600,496 
610,846 
830,496 
850,846 
Current assets
Debtors
6
11,194 
8,291 
Cash at bank and in hand
64,983 
52,281 
76,177 
60,572 
Creditors: amounts falling due within one year
7
(355,838)
(357,867)
Net current liabilities
(279,661)
(297,295)
Total assets less current liabilities
550,835 
553,551 
Creditors: amounts falling due after more than one year
8
(514,798)
(526,514)
Net assets
36,037 
27,037 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,937 
26,937 
Shareholders' funds
36,037 
27,037 
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by
Dashant Kumar Patel Director Company Registration No. 14019626
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HONEST CARE GROUP LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HONEST CARE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14019626. The registered office is 31 Shaftesbury Avenue, South Harrow, Harrow, HA2 0PL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1.5% Straight-line balance
Plant & machinery
25% Straight-line balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation over the 25 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
250,000 
At 31 March 2025
250,000 
Amortisation
At 1 April 2024
10,000 
Charge for the year
10,000 
At 31 March 2025
20,000 
Net book value
At 31 March 2025
230,000 
At 31 March 2024
240,000 
Intangible fixed assets (including purchased goodwill and patents) are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment loss.
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HONEST CARE GROUP LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
617,953 
4,324 
622,277 
At 31 March 2025
617,953 
4,324 
622,277 
Depreciation
At 1 April 2024
9,270 
2,161 
11,431 
Charge for the year
9,270 
1,080 
10,350 
At 31 March 2025
18,540 
3,241 
21,781 
Net book value
At 31 March 2025
599,413 
1,083 
600,496 
At 31 March 2024
608,683 
2,163 
610,846 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
11,194 
8,291 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
9,593 
10,540 
Loans from directors
315,645 
336,522 
Accruals
30,600 
10,805 
355,838 
357,867 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
514,798 
526,514 
9
Average number of employees
During the year the average number of employees was 14 (2024: 14).
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