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Company Registration No. 07598885 (England and Wales)
HONOR CARE LIMITED Unaudited accounts for the year ended 30 April 2025
HONOR CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HONOR CARE LIMITED Company Information for the year ended 30 April 2025
Director
Acha Lawrence Tebo
Company Number
07598885 (England and Wales)
Registered Office
OFFICE 214 SANDWELL BUSINESS DEV. CENTRE OLDBURY ROAD BIRMINGHAM B66 1NN United Kingdom
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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HONOR CARE LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,722
12,090
Investments
5
16,189
16,189
26,911
28,279
Current assets
Debtors
6
38,054
56,164
Cash at bank and in hand
(14,669)
3,391
23,385
59,555
Creditors: amounts falling due within one year
7
(20,203)
(60,568)
Net current assets/(liabilities)
3,182
(1,013)
Net assets
30,093
27,266
Capital and reserves
Called up share capital
10
10
Profit and loss account
30,083
27,256
Shareholders' funds
30,093
27,266
For the year ending 30 April 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 his 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 20 January 2025 and were signed on its behalf by
Acha Lawrence Tebo Director Company Registration No. 07598885
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HONOR CARE LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
HONOR CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07598885. The registered office is OFFICE 214, SANDWELL BUSINESS DEV. CENTRE, OLDBURY ROAD, BIRMINGHAM, B66 1NN, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
2,114
21,000
23,114
Additions
-
900
900
At 30 April 2025
2,114
21,900
24,014
Depreciation
At 1 May 2024
1,724
9,300
11,024
Charge for the year
-
2,268
2,268
At 30 April 2025
1,724
11,568
13,292
Net book value
At 30 April 2025
390
10,332
10,722
At 30 April 2024
390
11,700
12,090
5
Investments
Other investments
£
Valuation at 1 May 2024
16,189
Valuation at 30 April 2025
16,189
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HONOR CARE LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
38,054
56,164
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,100
-
Taxes and social security
20,562
1,620
Other creditors
12,736
-
Loans from directors
(14,195)
58,948
20,203
60,568
8
Average number of employees
During the year the average number of employees was 45 (2024: 40).
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