Company Registration No. 13347407 (England and Wales)
New Age Care Limited
Unaudited accounts
for the year ended 31 March 2025
New Age Care Limited
Unaudited accounts
Contents
New Age Care Limited
Company Information
for the year ended 31 March 2025
Company Number
13347407 (England and Wales)
Registered Office
Unit 2-3 Pure Offices
Plato Close, Tachbrook Park
Leamington Spa
Warwickshire
CV34 6WE
Accountants
Mosaic Accounting Limited
Frensham
Blakes Hill,
North Littleton,
Evesham
Warwickshire
WR11 8QN
New Age Care Limited
Statement of financial position
as at 31 March 2025
Tangible assets
28,585
54,309
Cash at bank and in hand
6,198
4,395
Creditors: amounts falling due within one year
(274,775)
(226,334)
Net current assets
71,775
42,280
Called up share capital
1
1
Profit and loss account
100,359
96,588
Shareholders' funds
100,360
96,589
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 director acknowledges her 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 and authorised for issue on 11 December 2025 and were signed on its behalf by
S J Whittaker
Director
Company Registration No. 13347407
New Age Care Limited
Notes to the Accounts
for the year ended 31 March 2025
New Age Care Limited is a private company, limited by shares, registered in England and Wales, registration number 13347407. The registered office is Unit 2-3 Pure Offices, Plato Close, Tachbrook Park, Leamington Spa, Warwickshire, CV34 6WE.
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.
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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
13,328
83,469
430
25,106
122,333
Additions
-
6,000
-
-
6,000
Disposals
-
(22,138)
-
-
(22,138)
At 31 March 2025
13,328
67,331
430
25,106
106,195
At 1 April 2024
7,458
48,244
223
12,099
68,024
Charge for the year
1,468
4,771
52
3,295
9,586
At 31 March 2025
8,926
53,015
275
15,394
77,610
At 31 March 2025
4,402
14,316
155
9,712
28,585
At 31 March 2024
5,870
35,225
207
13,007
54,309
New Age Care Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
328,352
245,563
Accrued income and prepayments
12,000
18,656
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
11,933
12,358
Taxes and social security
145,766
38,329
Loans from directors
114,076
174,147
7
Average number of employees
During the year the average number of employees was 35 (2024: 35).