NETCARE EUROPE (HOLDINGS) LIMITED

NETCARE EUROPE (HOLDINGS) LIMITED
Contents Page
For the year ended 31 August 2025

Company information	1
Statement of financial position	2
Notes to the financial statements	3

NETCARE EUROPE (HOLDINGS) LIMITED
Company Information
For the year ended 31 August 2025

Directors	Mr A Williamson Mr S McMurrough
Registered Number	12831097
Registered Office	Unit 1 Woodside Mews Clayton Wood Close LEEDS West Yorkshire LS16 6QE
Accountants	UWM Accountants Limited UWM House 6 Fusion Court Leeds LS25 2GH

1

NETCARE EUROPE (HOLDINGS) LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	5,812	5,765
Cash at bank and in hand		103,462	2,089
		109,274	7,854
Creditors: amount falling due within one year	4	(1,191)	(1,255)
Net current assets		108,083	6,599

Total assets less current liabilities		108,083	6,599
Net assets		108,083	6,599

Capital and reserves
Called up share capital		290	290
Profit and loss account		107,793	6,309
Shareholders' funds		108,083	6,599

For the year ended 31 August 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 15 December 2025 and were signed on its behalf by:

-------------------------------
Mr S McMurrough
Director

2

NETCARE EUROPE (HOLDINGS) LIMITED
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

NETCARE EUROPE (HOLDINGS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12831097, registration address Unit 1 Woodside Mews, Clayton Wood Close, LEEDS, West Yorkshire, LS16 6QE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	5,812		5,765
	5,812		5,765

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	36	36
Other Creditors	1,155	1,219
	1,191	1,255

3

Registered Number: 12831097
England and Wales
NETCARE EUROPE (HOLDINGS) LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025