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Company Registration No. 14385855 (England and Wales)
East Coast Home Care Ltd Unaudited accounts for the year ended 30 September 2025
East Coast Home Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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East Coast Home Care Ltd Company Information for the year ended 30 September 2025
Directors
Munish Bhardwaj Seema Bhardwaj
Company Number
14385855 (England and Wales)
Registered Office
167-169 Great Portland Street London W1W 5PF United Kingdom
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East Coast Home Care Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
122
141
Creditors: amounts falling due within one year
5
(141,329)
(149,821)
Net current liabilities
(141,207)
(149,680)
Net liabilities
(141,207)
(149,680)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(141,209)
(149,682)
Shareholders' funds
(141,207)
(149,680)
For the year ending 30 September 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 17 May 2026 and were signed on its behalf by
Munish Bhardwaj Director Company Registration No. 14385855
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East Coast Home Care Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
East Coast Home Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14385855. The registered office is 167-169 Great Portland Street, London, W1W 5PF, United Kingdom.
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.
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 October 2024
49,200
At 30 September 2025
49,200
Amortisation
At 1 October 2024
49,200
At 30 September 2025
49,200
Net book value
At 30 September 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
131
Loans from directors
140,969
149,330
Accruals
360
360
141,329
149,821
6
Average number of employees
During the year the average number of employees was 0 (2024: 5).
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