Company registration number: 11590407
Annual report and unaudited financial statements
for the year ended 30 June 2025
for
Aeon Nursing Ltd
Pages for filing with the Registrar
Company registration number: 11590407
Aeon Nursing Ltd
Balance sheet
as at 30 June 2025
30 Jun 25 30 Jun 24
Note £ £ £ £
Fixed assets
Tangible assets 4 128,940 150,733
128,940 150,733
Current assets
Debtors 5 365,862 254,977
Cash at bank and in hand - 3,676
365,862 258,653
Creditors: amounts falling due within one
year 		6 (165,191) (134,364)
Net current assets 200,671 124,289
Total assets less current liabilities 329,611 275,022
Creditors: Amounts falling due after more
than one year 		7 (12,111) (11,369)
NET ASSETS 317,500 263,653
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 316,500 262,653
TOTAL EQUITY 317,500 263,653
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 11590407
Aeon Nursing Ltd
Balance sheet - continued
as at 30 June 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Dr N Aslam, Director
22 June 2026
2
Aeon Nursing Ltd
Notes to the financial statements
for the year ended 30 June 2025
1 Company information
Aeon Nursing Ltd is a private company registered in England and Wales. Its registered number is 11590407. The company is limited by shares. Its registered office is Unit L And L1, 43-49 Fowler Road, Ilford, Essex, IG6 3FF.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 10% straight line
Fixtures & fittings - 25% straight line
Computer equipment - 33% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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 balance sheet date.
3
Aeon Nursing Ltd
Notes to the financial statements - continued
for the year ended 30 June 2025
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 11 (2024 - 37).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 July 2024 180,140
At 30 June 2025 180,140
Depreciation
At 1 July 2024 29,407
Charge for year 21,793
At 30 June 2025 51,200
Net book value
At 30 June 2025 128,940
At 30 June 2024 150,733
5 Debtors
30 Jun 25 30 Jun 24
£ £
Other debtors 215,600 202,648
Prepayments and accrued income 150,262 52,329
365,862 254,977
4
Aeon Nursing Ltd
Notes to the financial statements - continued
for the year ended 30 June 2025
6 Creditors: amounts falling due within one year
30 Jun 25 30 Jun 24
£ £
Bank loans and overdrafts 34,552 10,225
Trade creditors 3,749 986
Amounts owed to directors 484 16,121
Other creditors 2,609 8,392
Taxation 28,546 39,495
Social security and other tax 95,251 58,520
Accruals and deferred income - 625
165,191 134,364
7 Creditors: amounts falling due after more than one year
30 Jun 25 30 Jun 24
£ £
Bank loans 12,111 11,369
5