NORTH WEST LEAVING CARE SERVICES LIMITED

Company Registration Number:
08068837 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

NORTH WEST LEAVING CARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

NORTH WEST LEAVING CARE SERVICES LIMITED

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 80,979 71,346
Total fixed assets: 80,979 71,346
Current assets
Debtors:   263,911 200,973
Cash at bank and in hand: 385,193 370,526
Total current assets: 649,104 571,499
Creditors: amounts falling due within one year:   (432,988) (323,677)
Net current assets (liabilities): 216,116 247,822
Total assets less current liabilities: 297,095 319,168
Creditors: amounts falling due after more than one year:   (18,057) (42,779)
Provision for liabilities: (867) (867)
Total net assets (liabilities): 278,171 275,522
Capital and reserves
Called up share capital: 180 180
Profit and loss account: 277,991 275,342
Shareholders funds: 278,171 275,522

The notes form part of these financial statements

NORTH WEST LEAVING CARE SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 June 2026
and signed on behalf of the board by:

Name: T J STEPHENSON
Status: Director

The notes form part of these financial statements

NORTH WEST LEAVING CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

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

NORTH WEST LEAVING CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 55 50

NORTH WEST LEAVING CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 117,739
Additions 24,040
At 28 February 2026 141,779
Depreciation
At 01 March 2025 46,393
Charge for year 14,407
At 28 February 2026 60,800
Net book value
At 28 February 2026 80,979
At 28 February 2025 71,346