MAYFIELD HOMECARE SERVICES LIMITED

Company Registration Number:
03855019 (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

MAYFIELD HOMECARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MAYFIELD HOMECARE SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,927 2,180
Total fixed assets: 3,927 2,180
Current assets
Debtors: 4 533,284 528,505
Cash at bank and in hand: 98,353 101,259
Total current assets: 631,637 629,764
Creditors: amounts falling due within one year: 5 (197,750) (214,920)
Net current assets (liabilities): 433,887 414,844
Total assets less current liabilities: 437,814 417,024
Provision for liabilities: (922) (473)
Total net assets (liabilities): 436,892 416,551
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 436,882 416,541
Shareholders funds: 436,892 416,551

The notes form part of these financial statements

MAYFIELD HOMECARE SERVICES LIMITED

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 19 December 2025
and signed on behalf of the board by:

Name: DJ Nichols
Status: Director

The notes form part of these financial statements

MAYFIELD HOMECARE SERVICES LIMITED

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

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable in respect of services provided in relation to the provision of home care services and is shown net of VAT and other sales related taxes.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost of assets less their estimated residual values over their useful lives on the following bases: Fixtures, fittings and equipment – 15% per annum reducing balance basis Computer equipment - 33.3% per annum straight line basis

MAYFIELD HOMECARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 50 46

MAYFIELD HOMECARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 49,258
Additions 3,889
At 31 March 2025 53,147
Depreciation
At 01 April 2024 47,078
Charge for year 2,142
At 31 March 2025 49,220
Net book value
At 31 March 2025 3,927
At 31 March 2024 2,180

MAYFIELD HOMECARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

MAYFIELD HOMECARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

At the Balance Sheet date, the aggregate amount of creditors for which security has been given amounted to £nil (2024 - £nil).