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Company Registration No. 10912777 (England and Wales)
NUTURE CARE SERVICES LTD Unaudited accounts for the year ended 31 August 2025
NUTURE CARE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NUTURE CARE SERVICES LTD Company Information for the year ended 31 August 2025
Director
Helen Orock
Company Number
10912777 (England and Wales)
Registered Office
13 OAKHILL DRIVE BEDMINSTER BRISTOL AVON BS3 5EU ENGLAND
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NUTURE CARE SERVICES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,700
1,700
Current assets
Debtors
5
708
-
Cash at bank and in hand
1,790
15,270
2,498
15,270
Creditors: amounts falling due within one year
6
(470)
(450)
Net current assets
2,028
14,820
Total assets less current liabilities
3,728
16,520
Creditors: amounts falling due after more than one year
7
(27,000)
(39,000)
Net liabilities
(23,272)
(22,480)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(23,273)
(22,481)
Shareholders' funds
(23,272)
(22,480)
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 23 June 2026 and were signed on its behalf by
Helen Orock Director Company Registration No. 10912777
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NUTURE CARE SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
NUTURE CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10912777. The registered office is 13 OAKHILL DRIVE, BEDMINSTER, BRISTOL, AVON, BS3 5EU, ENGLAND.
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.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
1,700
At 31 August 2025
1,700
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
1,700
At 31 August 2024
1,700
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
708
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
470
450
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
27,000
39,000
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NUTURE CARE SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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