1 March 2025 false No description of principal activity Taxfiler 2024.6 13943959 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13943959 2025-02-28 13943959 2025-03-01 2026-02-28 13943959 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13943959 business:FilletedAccounts 2025-03-01 2026-02-28 13943959 2026-02-28 13943959 business:Director1 2025-03-01 2026-02-28 13943959 business:RegisteredOffice 2025-03-01 2026-02-28 13943959 2025-02-28 13943959 core:WithinOneYear 2026-02-28 13943959 core:WithinOneYear 2025-02-28 13943959 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 13943959 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13943959 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 13943959 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13943959 core:PreviouslyStatedAmount 2026-02-28 13943959 core:PreviouslyStatedAmount 2025-02-28 13943959 business:SmallEntities 2025-03-01 2026-02-28 13943959 countries:EnglandWales 2025-03-01 2026-02-28 13943959 core:ComputerEquipment 2025-03-01 2026-02-28 13943959 core:ComputerEquipment 2025-02-28 13943959 core:ComputerEquipment 2026-02-28 13943959 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13943959 (England and Wales)
NEUROLOGY CARE LTD Unaudited accounts for the year ended 28 February 2026
NEUROLOGY CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NEUROLOGY CARE LTD Company Information for the year ended 28 February 2026
Director
Omar Jabbar Salim
Company Number
13943959 (England and Wales)
Registered Office
24 LANGLEY MILL CLOSE SUTTON COLDFIELD B75 7BY ENGLAND
- 3 -
NEUROLOGY CARE LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
614
768
Current assets
Cash at bank and in hand
58,151
45,229
Creditors: amounts falling due within one year
5
(5,633)
(4,627)
Net current assets
52,518
40,602
Net assets
53,132
41,370
Capital and reserves
Called up share capital
1
1
Profit and loss account
53,131
41,369
Shareholders' funds
53,132
41,370
For the year ending 28 February 2026 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 his 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 1 May 2026 and were signed on its behalf by
Omar Jabbar Salim Director Company Registration No. 13943959
- 4 -
NEUROLOGY CARE LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
NEUROLOGY CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13943959. The registered office is 24 LANGLEY MILL CLOSE, SUTTON COLDFIELD, B75 7BY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
1,200
At 28 February 2026
1,200
Depreciation
At 1 March 2025
432
Charge for the year
154
At 28 February 2026
586
Net book value
At 28 February 2026
614
At 28 February 2025
768
- 5 -
NEUROLOGY CARE LTD Notes to the Accounts for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,794
3,994
Loans from directors
2,439
233
Accruals
400
400
5,633
4,627
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -