DELCARE NEWPORT LTD

Company Registration Number:
15073008 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

DELCARE NEWPORT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

DELCARE NEWPORT LTD

Balance sheet

As at 31 August 2025


Notes
2025
13 months to 31 August 2024


£
£
Fixed assets
Tangible assets: 3 4,500 4,500
Total fixed assets: 4,500 4,500
Current assets
Cash at bank and in hand: 172,553 128,304
Total current assets: 172,553 128,304
Net current assets (liabilities): 172,553 128,304
Total assets less current liabilities: 177,053 132,804
Total net assets (liabilities): 177,053 132,804
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 176,953 132,704
Shareholders funds: 177,053 132,804

The notes form part of these financial statements

DELCARE NEWPORT LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 01 March 2026
and signed on behalf of the board by:

Name: Lynne Warman
Status: Director

The notes form part of these financial statements

DELCARE NEWPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DELCARE NEWPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 13 months to 31 August 2024
Average number of employees during the period 16 15

DELCARE NEWPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 4,500
At 31 August 2025 4,500
Net book value
At 31 August 2025 4,500
At 31 August 2024 4,500

DELCARE NEWPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Changes in presentation and prior period adjustments

The period was changed from 14th August to the 31st August, and accounts have been updated accordingly.