REGISTERED NUMBER: 14018953 (England and Wales)

Bee Home Care Limited

Unaudited Financial Statements for the Year Ended 30 April 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

Director:

W Jefferson

Registered office:

Unit 4 , Manor Farm Barns

Fox Road

Framingham Pigot

Norwich

Norfolk

NR14 7PZ

Registered number:

14018953 (England and Wales)

Accountants:

Fairhead Bradford

5 Queen Street

Great Yarmouth

Norfolk

NR30 2QP

Fixed assets

Tangible assets

4

2,787

2,484

Current assets

Debtors

5

100,021

59,873

Cash at bank

68,303

59,551

168,324

119,424

Creditors

Amounts falling due within one year

6

84,840

75,404

Net current assets

83,484

44,020

Total assets less current liabilities

86,271

46,504

Provisions for liabilities

7

530

-

Net assets

85,741

46,504

Capital and reserves

Called up share capital

100

100

Retained earnings

85,641

46,404

85,741

46,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 May 2026 and were signed by:

W Jefferson - Director

1.	Statutory information

Bee Home Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and Machinery 25% per annum, reducing balance basis.

Financial instruments

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 42 (2024 - 35 ) .

4.	Tangible fixed assets

Plant and

machinery

£

Cost

At 1 May 2024

3,515

Additions

1,097

At 30 April 2025

4,612

Depreciation

At 1 May 2024

1,031

Charge for year

794

At 30 April 2025

1,825

Net book value

At 30 April 2025

2,787

At 30 April 2024

2,484

5.

Debtors: amounts falling due within one year

30/4/25

30/4/24

£

£

Trade debtors

2,507

2,573

Directors' current accounts

6,176

4,034

Tax

1,361

-

Accrued income

86,241

49,729

Prepayments

3,736

3,537

100,021

59,873

6.

Creditors: amounts falling due within one year

30/4/25

30/4/24

£

£

Tax

10,618

13,151

Social security and other taxes

16,229

8,334

Other creditors

54,573

51,882

Directors' current accounts

-

16

Accrued expenses

3,420

2,021

84,840

75,404

7.	Provisions for liabilities

30/4/25

30/4/24

£

£

Deferred tax

530

-

Deferred

tax

£

Charge to Income Statement during year

530

Balance at 30 April 2025

530

8.	Related party disclosures

During the year advances were made to the directors on an unsecured and interest free basis.

The maximum amount of the loans were £8,936. At the year end the amount outstanding amounted to £6,176. Since the year end partial repayment of the loans has been made.