Waverly Care Services Ltd

Unaudited Financial Statements
for the year ended 31 October 2025

Company registration number 14426460

(England and Wales)

Statement of Financial Position

As at 31 October 2025

Notes

2025

2024

£

Current assets

Debtors

4

7,384

(4,338)

7,384

(4,338)

Creditors

Amounts falling due within one year

5

(9,237)

(11)

(9,237)

(11)

Net current assets (liabilities)

(1,853)

(4,349)

Total assets less current liabilities

(1,853)

(4,349)

Creditors

Amounts falling due after one year

6

(50)

Net assets (liabilities)

(1,903)

(4,399)

Capital and reserves

Called up share capital

1

Profit and loss account

(1,904)

(4,400)

Total equity

(1,903)

(4,399)

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.

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

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 3 June 2026 and are signed on its behalf by:

Ncube, Muziwethu

Director

Ncube, Nomzamo

Director

Company registration number 14426460

Notes to the Financial Statements

For the year ended 31 October 2025

1. Statutory information

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

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 8 (2024: 0).

4. Debtors

2025

2024

£

Other debtors

7,384

(4,338)

Total due within one year

7,384

(4,338)

Total due after one year

-

Total

7,384

(4,338)

5. Creditors due within one year

2025

2024

£

Trade creditors

408

-

Other creditors

5,509

11

Taxation and social security

3,320

-

Total

9,237

11

6. Creditors due after one year

2025

2024

£

Other creditors

50

Total

50

7. Directors advances, credits and guarantees

Director

Amounts advanced

Carried forward

£

Ncube, Muziwethu

1,015

Ncube, Isaac

1,014

Total

2,029

The above loan is unsecured, interest free and repayable on demand.

Registered office	Office 14, Watson House
	398-400 Holdenhurst Road
	Bournemouth
	BH8 8BN

Accountant	2020 ACCOUNTANCY
	Bourne Space
	Bourne House
	23 Hinton Road
	Bournemouth
	Bournemouth
	BH1 2EF