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Registered number: 15773249
ABC Care Newport Ltd
Unaudited ABRIDGED Financial Statements
For the Period 12 June 2024 to 30 June 2025
HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
ABC Care Newport Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2
Notes to the Abridged Financial Statements | 3—4

Page 1
ABC Care Newport Ltd
Company Information
For the Period 12 June 2024 to 30 June 2025
Company Information

Directors | Mrs M Tufail
| Mr M R Tufail
| Ms L Shane
Company Number | 15773249
Registered Office | 57b Lower Dock Street
| Newport
| NP20 1EF
Accountants | HSJ Accountants Ltd
| Severn House
| Hazell Drive
| Newport
| NP10 8FY

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Page 2
ABC Care Newport Ltd
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 15773249

| 30 June 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 787
|  |  | 787
CURRENT ASSETS
Debtors |  | 100 |
Cash at bank and in hand |  | 8,666 |
|  | 8,766 |
Creditors: Amounts Falling Due Within One Year |  | (97,477 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (88,711 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (87,924 )
NET LIABILITIES |  |  | (87,924 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (88,024 )
SHAREHOLDERS' FUNDS |  |  | (87,924)

For the period ending 30 June 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs M Tufail Director
12 December 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ABC Care Newport Ltd
Notes to the Abridged Financial Statements
For the Period 12 June 2024 to 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
ABC Care Newport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15773249 . The registered office is 57b Lower Dock Street, Newport, NP20 1EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Straight line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 12 June 2024 | -
Additions | 1,049
As at 30 June 2025 | 1,049
Depreciation
As at 12 June 2024 | -
Provided during the period | 262
As at 30 June 2025 | 262
Net Book Value
As at 30 June 2025 | 787
As at 12 June 2024 | -

Page 3
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ABC Care Newport Ltd
Notes to the Abridged Financial Statements (continued)
For the Period 12 June 2024 to 30 June 2025
5. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

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