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Company Registration No. 12640305 (England and Wales)
ANNABELLE CARE 2020 LTD Unaudited accounts for the year ended 30 June 2025
ANNABELLE CARE 2020 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANNABELLE CARE 2020 LTD Company Information for the year ended 30 June 2025
Director
Amanda Jarvis
Company Number
12640305 (England and Wales)
Registered Office
59a Nabbs Lane Hucknall Nottingham Nottinghamshire NG15 6NT England
Accountants
Taylor Accountancy Ltd 2 Lynmoor Court Hucknall Nottingham NG15 8FT
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ANNABELLE CARE 2020 LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,026
1,466
Current assets
Debtors
5
3,850
-
Cash at bank and in hand
8,081
8,463
11,931
8,463
Creditors: amounts falling due within one year
6
(11,681)
(9,861)
Net current assets/(liabilities)
250
(1,398)
Net assets
1,276
68
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
1,275
67
Shareholders' funds
1,276
68
For the year ending 30 June 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 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 12 March 2026 and were signed on its behalf by
Amanda Jarvis Director Company Registration No. 12640305
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ANNABELLE CARE 2020 LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ANNABELLE CARE 2020 LTD is a private company, limited by shares, registered in England and Wales, registration number 12640305. The registered office is 59a Nabbs Lane, Hucknall, Nottingham, Nottinghamshire, NG15 6NT, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
30% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
3,644
At 30 June 2025
3,644
Depreciation
At 1 July 2024
2,178
Charge for the year
440
At 30 June 2025
2,618
Net book value
At 30 June 2025
1,026
At 30 June 2024
1,466
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ANNABELLE CARE 2020 LTD Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
3,850
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,431
8,161
Accruals
2,250
1,700
11,681
9,861
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 20 (2024: 16).
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