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NEWBURY CARE LIMITED

Registered Number
13305425
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

NEWBURY CARE LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | KWENDA, Sinikiwe

Registered Address | 2nd Floor 193 Wolverhampton Street
| Dudley
| DY1 1DU

Registered Number | 13305425 (England and Wales)

NEWBURY CARE LIMITED
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets |  |  |  | 21,605 |  |  |  | 20,801
|  |  |  | 21,605 |  |  |  | 20,801
Current assets |  |  |  |  |  |  |  |
Debtors |  | 132,873 |  |  |  | 52,624 |  |
Cash at bank and on hand |  | 5,485 |  |  |  | 9,442 |  |
|  | 138,358 |  |  |  | 62,066 |  |
Creditors amounts falling due within one year | 3 | (141,671) |  |  |  | (82,614) |  |
Net current assets (liabilities) |  |  |  | (3,313) |  |  |  | (20,548)
Total assets less current liabilities |  |  |  | 18,292 |  |  |  | 253
Net assets |  |  |  | 18,292 |  |  |  | 253
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 18,192 |  |  |  | 153
Shareholders' funds |  |  |  | 18,292 |  |  |  | 253

- The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 27 January 2026, and are signed on its behalf by:
KWENDA, Sinikiwe Director Registered Company No. 13305425

NEWBURY CARE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 42 |  | 36

3. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 135,250 |  | 78,420
| Other creditors | 6,421 |  | 4,194
| Total | 141,671 |  | 82,614