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COMPANY REGISTRATION NUMBER: 13378504

Best West Bridgford Home Care Limited

Filleted Unaudited Financial Statements

31 March 2025

Best West Bridgford Home Care Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 5 | 3,927 | 4,119

Current assets

Debtors | 6 | 37,649 | 30,638
Cash at bank and in hand | 889 | 48,473
| -------- | --------
| 38,538 | 79,111

Creditors: amounts falling due within one year | 7 | 71,540 | 35,723
| -------- | --------
Net current (liabilities)/assets | ( 33,002) | 43,388
| -------- | --------
Total assets less current liabilities | ( 29,075) | 47,507

Creditors: amounts falling due after more than one year | 8 | – | 46,667
| -------- | --------
Net (liabilities)/assets | ( 29,075) | 840
| -------- | --------

Capital and reserves

Called up share capital | 1 | 1
Profit and loss account | ( 29,076) | 839
| -------- | ----
Shareholders (deficit)/funds | ( 29,075) | 840
| -------- | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Best West Bridgford Home Care Limited

Statement of Financial Position (continued)

31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 17 November 2025 , and are signed on behalf of the board by:

Mr D Ahmad
Director

Company registration number: 13378504

Best West Bridgford Home Care Limited

Notes to the Financial Statements

Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, 9 Soar Lane, Leicester, LE3 5DE.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fixtures and fittings | - | 25% reducing balance
| Equipment | - | 25% straight line

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2024: 14 ).
5. Tangible assets

| Fixtures and fittings | Equipment | Total
| £ | £ | £
Cost |  |  |
At 1 April 2024 | 5,085 | 997 | 6,082
Additions | 1,200 | – | 1,200
| ------- | ---- | -------
At 31 March 2025 | 6,285 | 997 | 7,282
| ------- | ---- | -------
Depreciation |  |  |
At 1 April 2024 | 1,714 | 249 | 1,963
Charge for the year | 1,143 | 249 | 1,392
| ------- | ---- | -------
At 31 March 2025 | 2,857 | 498 | 3,355
| ------- | ---- | -------
Carrying amount |  |  |
At 31 March 2025 | 3,428 | 499 | 3,927
| ------- | ---- | -------
At 31 March 2024 | 3,371 | 748 | 4,119
| ------- | ---- | -------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 18,815 | 30,164
Other debtors | 18,834 | 474
| -------- | --------
| 37,649 | 30,638
| -------- | --------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | – | 17,500
Trade creditors | 10,628 | 1,813
Amounts owed to group undertakings and undertakings in which the company has a participating interest | 41,289 | –
Social security and other taxes | 3,303 | 3,537
Other creditors | 16,320 | 12,873
| -------- | --------
| 71,540 | 35,723
| -------- | --------

8. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | – | 46,667
| ---- | --------

9. Going concern
The companies liabilities exceed its assets by £29,075 as at the year end. The directors have stated that they will continue to support the company and therefore the company will continue on a going concern basis.
10. Controlling party
The company's parent company is Midlands Homecare Limited, the registered office is The Old Mill, 9 Soar Lane, Leicester, LE3 5DE.