Company registration number 12486785 (England and Wales)
AVANTI HOMECARE (RIPLEY) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
AVANTI HOMECARE (RIPLEY) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
AVANTI HOMECARE (RIPLEY) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
906
1,208
Current assets
Debtors
4
57,070
43,064
Cash at bank and in hand
246,986
166,498
304,056
209,562
Creditors: amounts falling due within one year
5
(188,228)
(104,998)
Net current assets
115,828
104,564
Net assets
116,734
105,772
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
116,733
105,771
Total equity
116,734
105,772

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 February 2026 and are signed on its behalf by:
Miss E M G Clark
Director
Company registration number 12486785 (England and Wales)
AVANTI HOMECARE (RIPLEY) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Avanti Homecare (Ripley) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Kingston Road, West Bridgford, Nottingham, Nottinghamshire, England, NG2 7AQ. The company registration number is 12486785.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Revenue

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% reducing balance
Computers
33% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

AVANTI HOMECARE (RIPLEY) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 3 -
1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.7
Leases
As lessee

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
35
29
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2025 and 31 December 2025
11,147
Depreciation and impairment
At 1 January 2025
9,939
Depreciation charged in the year
302
At 31 December 2025
10,241
Carrying amount
At 31 December 2025
906
At 31 December 2024
1,208
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
3,208
5,609
Other debtors
53,862
37,455
57,070
43,064
AVANTI HOMECARE (RIPLEY) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 4 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
71,816
39,131
Other taxation and social security
31,497
21,305
Other creditors
84,915
44,562
188,228
104,998
2025-12-31 2025-01-01 false false false 14 February 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Miss E M G Clark Mr T J Johnson Mrs L A Middleton Miss I M Atkinson 12486785 2025-01-01 2025-12-31 12486785 2025-12-31 12486785 2024-12-31 12486785 core:OtherPropertyPlantEquipment 2025-12-31 12486785 core:OtherPropertyPlantEquipment 2024-12-31 12486785 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 12486785 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12486785 core:CurrentFinancialInstruments 2025-12-31 12486785 core:CurrentFinancialInstruments 2024-12-31 12486785 core:ShareCapital 2025-12-31 12486785 core:ShareCapital 2024-12-31 12486785 core:RetainedEarningsAccumulatedLosses 2025-12-31 12486785 core:RetainedEarningsAccumulatedLosses 2024-12-31 12486785 bus:Director1 2025-01-01 2025-12-31 12486785 core:FurnitureFittings 2025-01-01 2025-12-31 12486785 core:ComputerEquipment 2025-01-01 2025-12-31 12486785 2024-01-01 2024-12-31 12486785 core:OtherPropertyPlantEquipment 2024-12-31 12486785 core:OtherPropertyPlantEquipment 2025-01-01 2025-12-31 12486785 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12486785 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12486785 bus:FRS102 2025-01-01 2025-12-31 12486785 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12486785 bus:Director2 2025-01-01 2025-12-31 12486785 bus:Director3 2025-01-01 2025-12-31 12486785 bus:Director4 2025-01-01 2025-12-31 12486785 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP