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Company Registration No. 04100879 (England and Wales)
East Midlands Homecare Ltd Unaudited accounts for the year ended 31 December 2025
East Midlands Homecare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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East Midlands Homecare Ltd Company Information for the year ended 31 December 2025
Directors
A O MOORE E A TIMBRELL D O J GRAY
Company Number
04100879 (England and Wales)
Registered Office
84 TOP ROAD GRIFFYDAM COALVILLE LEICESTERSHIRE LE67 8HU UK
Accountants
ROCKET BUSINESS SERVICES LTD 8 TEWKESBURY ROAD LONG EATON NOTTINGHAM NOTTS NG10 1PP
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East Midlands Homecare Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,305 
2,799 
Current assets
Debtors
5
26,462 
46,698 
Cash at bank and in hand
37,603 
61,336 
64,065 
108,034 
Creditors: amounts falling due within one year
6
(26,571)
(31,128)
Net current assets
37,494 
76,906 
Net assets
39,799 
79,705 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,798 
79,704 
Shareholders' funds
39,799 
79,705 
For the year ending 31 December 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 19 January 2026 and were signed on its behalf by
A O MOORE Director Company Registration No. 04100879
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East Midlands Homecare Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
East Midlands Homecare Ltd is a private company, limited by shares, registered in England and Wales, registration number 04100879. The registered office is 84 TOP ROAD, GRIFFYDAM, COALVILLE, LEICESTERSHIRE, LE67 8HU, 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.
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:
Fixtures & fittings
33% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
18,946 
9,291 
28,237 
Additions
99 
- 
99 
At 31 December 2025
19,045 
9,291 
28,336 
Depreciation
At 1 January 2025
16,243 
9,195 
25,438 
Charge for the year
561 
32 
593 
At 31 December 2025
16,804 
9,227 
26,031 
Net book value
At 31 December 2025
2,241 
64 
2,305 
At 31 December 2024
2,703 
96 
2,799 
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East Midlands Homecare Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,875 
44,136 
Accrued income and prepayments
1,837 
1,812 
Other debtors
750 
750 
26,462 
46,698 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
6,717 
4,869 
Taxes and social security
6,640 
17,358 
Accruals
13,214 
8,901 
26,571 
31,128 
7
Average number of employees
During the year the average number of employees was 22 (2024: 22).
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