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Company Registration No. 05879835 (England and Wales)
Essential Care (Organics) Limited Unaudited accounts for the year ended 30 June 2025
Essential Care (Organics) Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Essential Care (Organics) Limited Company Information for the year ended 30 June 2025
Directors
Abigail Hannah Weeds Margaret Elizabeth Anne Weeds
Secretary
Abigail Hannah Weeds
Company Number
05879835 (England and Wales)
Registered Office
85 Gregory Road Mildenhall Bury St. Edmunds IP28 7DF
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Essential Care (Organics) Limited Accountants' report
Accountants' report to the board of directors of Essential Care (Organics) Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Essential Care (Organics) Limited for the year ended 30 June 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Essential Care (Organics) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Essential Care (Organics) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Essential Care (Organics) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Essential Care (Organics) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Essential Care (Organics) Limited. You consider that Essential Care (Organics) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Essential Care (Organics) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY 31 March 2026
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Essential Care (Organics) Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
2,659
2,954
Tangible assets
5
375,348
376,592
378,007
379,546
Current assets
Inventories
195,599
173,651
Debtors
6
115,417
69,485
Cash at bank and in hand
92,129
89,415
403,145
332,551
Creditors: amounts falling due within one year
7
(211,495)
(234,941)
Net current assets
191,650
97,610
Net assets
569,657
477,156
Capital and reserves
Called up share capital
8
3,000
3,000
Profit and loss account
566,657
474,156
Shareholders' funds
569,657
477,156
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 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 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 of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
Abigail Hannah Weeds Director Company Registration No. 05879835
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Essential Care (Organics) Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Essential Care (Organics) Limited is a private company, limited by shares, registered in England and Wales, registration number 05879835. The registered office is 85 Gregory Road, Mildenhall, Bury St. Edmunds, IP28 7DF.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Held at Cost
Plant & machinery
25% reducing balance
Trade Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivables are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Trade Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Essential Care (Organics) Limited Notes to the Accounts for the year ended 30 June 2025
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 July 2024
3,184
At 30 June 2025
3,184
Amortisation
At 1 July 2024
230
Charge for the year
295
At 30 June 2025
525
Net book value
At 30 June 2025
2,659
At 30 June 2024
2,954
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
357,581
87,814
445,395
Additions
-
3,861
3,861
At 30 June 2025
357,581
91,675
449,256
Depreciation
At 1 July 2024
-
68,803
68,803
Charge for the year
-
5,105
5,105
At 30 June 2025
-
73,908
73,908
Net book value
At 30 June 2025
357,581
17,767
375,348
At 30 June 2024
357,581
19,011
376,592
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
108,444
60,160
Amounts due from group undertakings etc.
98
-
Accrued income and prepayments
6,510
7,595
Other debtors
365
1,730
115,417
69,485
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Essential Care (Organics) Limited Notes to the Accounts for the year ended 30 June 2025
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
18,011
15,197
Trade creditors
110,967
85,502
Amounts owed to group undertakings and other participating interests
9,178
1,221
Taxes and social security
31,299
25,374
Other creditors
3,601
10,652
Loans from directors
37,699
96,208
Accruals
740
787
211,495
234,941
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
3,000 Ordinary shares of £1 each
3,000
3,000
9
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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