Company Registration No. 12512920 (England and Wales)
NORFOLK AFFINITY CARE SERVICES LTD.
Unaudited accounts
for the year ended 31 March 2025
NORFOLK AFFINITY CARE SERVICES LTD.
Unaudited accounts
Contents
NORFOLK AFFINITY CARE SERVICES LTD.
Company Information
for the year ended 31 March 2025
Directors
Nqobile Ncube
Joanne Lee Ncube
Company Number
12512920 (England and Wales)
Registered Office
4-6 Belmore Road
Belmore Road
Norwich
NR7 0PT
UK
Accountants
LJC & TN Accounting Services Ltd
6 Sissinghurst Close
Rugby
CV22 7ED
NORFOLK AFFINITY CARE SERVICES LTD.
Statement of financial position
as at 31 March 2025
Tangible assets
133,070
34,623
Cash at bank and in hand
2,392
4,000
Creditors: amounts falling due within one year
(39,171)
(15,872)
Net current assets
18,221
13,604
Total assets less current liabilities
151,291
48,227
Creditors: amounts falling due after more than one year
(97,538)
(42,870)
Called up share capital
100
100
Profit and loss account
53,653
5,257
Shareholders' funds
53,753
5,357
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 directors acknowledge their 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Nqobile Ncube
Director
Company Registration No. 12512920
NORFOLK AFFINITY CARE SERVICES LTD.
Notes to the Accounts
for the year ended 31 March 2025
NORFOLK AFFINITY CARE SERVICES LTD. is a private company, limited by shares, registered in England and Wales, registration number 12512920. The registered office is 4-6 Belmore Road, Belmore Road, Norwich, NR7 0PT , UK.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
-
47,881
47,881
Additions
40,000
119,178
159,178
At 31 March 2025
40,000
167,059
207,059
At 1 April 2024
-
13,258
13,258
Charge for the year
13,333
47,398
60,731
At 31 March 2025
13,333
60,656
73,989
At 31 March 2025
26,667
106,403
133,070
At 31 March 2024
-
34,623
34,623
Amounts falling due within one year
Trade debtors
55,000
25,476
NORFOLK AFFINITY CARE SERVICES LTD.
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
39,171
15,872
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
97,538
38,690
8
Average number of employees
During the year the average number of employees was 38 (2024: 34).