Company Registration No. 07489014 (England and Wales)
Bewdley Care Limited
Unaudited accounts
for the year ended 31 March 2025
Bewdley Care Limited
Unaudited accounts
Contents
Bewdley Care Limited
Company Information
for the year ended 31 March 2025
Directors
P R Longmore
G V Longmore
K V Longmore
Company Number
07489014 (England and Wales)
Registered Office
Bewdley Care Ltd
Suite 1
Shrubbery House, 21 Birmingham Road
Kidderminster
Worcestershire
DY10 2BX
England
Accountants
JB Accounting & Payroll Limited
Office 9 The Civic Centre
Martins Way
Stourport-on-Severn
Worcestershire
DY13 8UJ
Bewdley Care Limited
Statement of financial position
as at 31 March 2025
Intangible assets
90,506
97,468
Cash at bank and in hand
90,670
121,349
Creditors: amounts falling due within one year
(51,774)
(62,397)
Net current assets
109,549
153,676
Total assets less current liabilities
200,893
252,634
Provisions for liabilities
Net assets
200,550
252,291
Profit and loss account
199,550
251,291
Shareholders' funds
200,550
252,291
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 7 November 2025 and were signed on its behalf by
P R Longmore
Director
Company Registration No. 07489014
Bewdley Care Limited
Notes to the Accounts
for the year ended 31 March 2025
Bewdley Care Limited is a private company, limited by shares, registered in England and Wales, registration number 07489014. The registered office is Bewdley Care Ltd, Suite 1, Shrubbery House, 21 Birmingham Road, Kidderminster, Worcestershire, DY10 2BX, England.
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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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Bewdley Care Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
70,053
87,950
Accrued income and prepayments
-
6,174
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(500)
(300)
Trade creditors
33,144
43,260
Taxes and social security
18,568
18,668
Loans from directors
-
207
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).