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Company Registration No. 11255293 (England and Wales)
DAISIES CARE CONSULTANTS LIMITED Unaudited accounts for the year ended 31 March 2025
DAISIES CARE CONSULTANTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DAISIES CARE CONSULTANTS LIMITED Company Information for the year ended 31 March 2025
Director
WEIR, Rosemary
Secretary
FOY, Laura
Company Number
11255293 (England and Wales)
Registered Office
4 CHURCH STREET SETTLE NORTH YORKSHIRE BD24 9JE ENGLAND
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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DAISIES CARE CONSULTANTS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,692 
17,385 
Current assets
Debtors
5
97,070 
141,208 
Cash at bank and in hand
77,790 
67,294 
174,860 
208,502 
Creditors: amounts falling due within one year
6
(45,014)
(46,502)
Net current assets
129,846 
162,000 
Net assets
143,538 
179,385 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
143,488 
179,335 
Shareholders' funds
143,538 
179,385 
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 5 December 2025 and were signed on its behalf by
WEIR, Rosemary Director Company Registration No. 11255293
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DAISIES CARE CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DAISIES CARE CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11255293. The registered office is 4 CHURCH STREET, SETTLE, NORTH YORKSHIRE, BD24 9JE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20%
Motor vehicles
25%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
350 
26,500 
4,367 
31,217 
At 31 March 2025
350 
26,500 
4,367 
31,217 
Depreciation
At 1 April 2024
350 
10,772 
2,710 
13,832 
Charge for the year
- 
3,146 
547 
3,693 
At 31 March 2025
350 
13,918 
3,257 
17,525 
Net book value
At 31 March 2025
- 
12,582 
1,110 
13,692 
At 31 March 2024
- 
15,728 
1,657 
17,385 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
97,070 
141,208 
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DAISIES CARE CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
205 
3,578 
Taxes and social security
27,703 
18,523 
Loans from directors
2,106 
1,151 
Accruals
15,000 
23,250 
45,014 
46,502 
7
Loans to directors
At the year end the Company owed the Directors 2025 £(2,106), 2024 (£1,151.57). This is interest free and payable upon demand.
8
Average number of employees
During the year the average number of employees was 23 (2024: 23).
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