NEMA HOME CARE LIMITED

Company Registration Number:
10207367 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

NEMA HOME CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

NEMA HOME CARE LIMITED

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The director shown below has held office during the period of
30 June 2024 to 31 May 2025

Samuel Oladipo

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 June 2025

And signed on behalf of the board by:
Name: Samuel Oladipo
Status: Director

NEMA HOME CARE LIMITED

Profit And Loss Account

for the Period Ended 31 May 2025

2025 2024


£
£
Turnover: 4,535,285 3,001,171
Cost of sales: ( 458,994 ) ( 335,243 )
Gross profit(or loss): 4,076,291 2,665,928
Administrative expenses: ( 4,021,240 ) ( 2,620,158 )
Operating profit(or loss): 55,051 45,770
Interest receivable and similar income: 12 104
Profit(or loss) before tax: 55,063 45,874
Profit(or loss) for the financial year: 55,063 45,874

NEMA HOME CARE LIMITED

Balance sheet

As at 31 May 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 22,154 35,280
Total fixed assets: 22,154 35,280
Current assets
Debtors: 4 517,106 333,506
Cash at bank and in hand: 6,022 116,598
Total current assets: 523,128 450,104
Creditors: amounts falling due within one year: 5 ( 155,977 ) ( 66,685 )
Net current assets (liabilities): 367,151 383,419
Total assets less current liabilities: 389,305 418,699
Creditors: amounts falling due after more than one year: 6 ( 123,916 ) ( 208,303 )
Total net assets (liabilities): 265,389 210,396
Capital and reserves
Called up share capital: 20,000 20,000
Profit and loss account: 245,389 190,396
Total Shareholders' funds: 265,389 210,396

The notes form part of these financial statements

NEMA HOME CARE LIMITED

Balance sheet statements

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 February 2026
and signed on behalf of the board by:

Name: Samuel Oladipo
Status: Director

The notes form part of these financial statements

NEMA HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows; Fittings fixture and equipment- 18% reducing balance Motor vehicles - 20% staright line

NEMA HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 135 126

NEMA HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2024 23,225 55,614 78,839
Additions 3,000 3,000
Disposals
Revaluations
Transfers
At 31 May 2025 23,225 58,614 81,839
Depreciation
At 1 June 2024 14,952 28,607 43,559
Charge for year 1,489 14,637 16,126
On disposals
Other adjustments
At 31 May 2025 16,441 43,244 59,685
Net book value
At 31 May 2025 6,784 15,370 22,154
At 31 May 2024 8,273 27,007 35,280

NEMA HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Debtors

2025 2024
£ £
Trade debtors 517,106 333,506
Other debtors 0
Total 517,106 333,506

NEMA HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 42,944 48,138
Trade creditors 5,600 9,027
Taxation and social security 76,794 3,920
Other creditors 30,639 5,600
Total 155,977 66,685

NEMA HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

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

2025 2024
£ £
Bank loans and overdrafts 123,916 208,303
Total 123,916 208,303