NEW HORIZON CARE HOME LTD

Company Registration Number:
07786626 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

NEW HORIZON CARE HOME LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

NEW HORIZON CARE HOME LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 33,091 40,111
Total fixed assets: 33,091 40,111
Current assets
Debtors: 4 2,062,582 1,721,914
Cash at bank and in hand: 370,050 279,218
Total current assets: 2,432,632 2,001,132
Creditors: amounts falling due within one year: 5 (672,948) (555,912)
Net current assets (liabilities): 1,759,684 1,445,220
Total assets less current liabilities: 1,792,775 1,485,331
Creditors: amounts falling due after more than one year: 6 (163,326) (262,062)
Total net assets (liabilities): 1,629,449 1,223,269
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,629,447 1,223,267
Shareholders funds: 1,629,449 1,223,269

The notes form part of these financial statements

NEW HORIZON CARE HOME LTD

Balance sheet statements

For the year ending 30 September 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 27 April 2026
and signed on behalf of the board by:

Name: S Payaniandy
Status: Director

The notes form part of these financial statements

NEW HORIZON CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEW HORIZON CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 78 76

NEW HORIZON CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 137,628
At 30 September 2025 137,628
Depreciation
At 01 October 2024 97,517
Charge for year 7,020
At 30 September 2025 104,537
Net book value
At 30 September 2025 33,091
At 30 September 2024 40,111

NEW HORIZON CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 2,062,582 1,721,914

NEW HORIZON CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due within one year note

£672,948

NEW HORIZON CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

6. Creditors: amounts falling due after more than one year note

£163,326