NEWLINE CARE HOME LTD

Company Registration Number:
08422511 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NEWLINE CARE HOME LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

NEWLINE CARE HOME LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 15,960 18,777
Total fixed assets: 15,960 18,777
Current assets
Stocks: 2,441 2,441
Debtors:   35,030 129,767
Cash at bank and in hand: 68,624 18,839
Total current assets: 106,095 151,047
Creditors: amounts falling due within one year:   (81,425) (96,204)
Net current assets (liabilities): 24,670 54,843
Total assets less current liabilities: 40,630 73,620
Total net assets (liabilities): 40,630 73,620
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 40,530 73,520
Shareholders funds: 40,630 73,620

The notes form part of these financial statements

NEWLINE CARE HOME LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 December 2025
and signed on behalf of the board by:

Name: Angela Copley
Status: Director

The notes form part of these financial statements

NEWLINE CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEWLINE CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 39 38

NEWLINE CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 146,699
At 31 March 2025 146,699
Depreciation
At 01 April 2024 127,922
Charge for year 2,817
At 31 March 2025 130,739
Net book value
At 31 March 2025 15,960
At 31 March 2024 18,777