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Company Registration No. 12208232 (England and Wales)
Naomi Care Agency Ltd Unaudited accounts for the year ended 30 September 2025
Naomi Care Agency Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Naomi Care Agency Ltd Company Information for the year ended 30 September 2025
Director
NAOMI OREOLUWA LAWAL
Company Number
12208232 (England and Wales)
Registered Office
80 John Davis Way Watlington King's Lynn PE33 0TD England
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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Naomi Care Agency Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
45
Creditors: amounts falling due within one year
4
(155)
(550)
Net current liabilities
(155)
(505)
Total assets less current liabilities
(155)
(505)
Creditors: amounts falling due after more than one year
5
(4,526)
-
Provisions for liabilities
Other provisions
4,526
550
Net (liabilities)/assets
(155)
45
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(156)
44
Shareholders' funds
(155)
45
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 6 February 2026 and were signed on its behalf by
NAOMI OREOLUWA LAWAL Director Company Registration No. 12208232
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Naomi Care Agency Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Naomi Care Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 12208232. The registered office is 80 John Davis Way, Watlington, King's Lynn, PE33 0TD, England.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
550
Loans from directors
155
-
155
550
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
4,526
-
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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