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Company Registration No. 07855289 (England and Wales)

CARE @ HOME NEWBURY LIMITED
Annual Report and Statement of Accounts
For the Period from 01 December 2024 to 30 November 2025

## CARE @ HOME NEWBURY LIMITED

### Annual report and statement of accounts for the period ending 30/11/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## CARE @ HOME NEWBURY LIMITED

### Financial statement for the period ended 30/11/2025

#### Company Information

1 Statutory Information
Company Number | 07855289
Registered Office | CARE @ HOME NEWBURY LIMITED SUITE A JAMES CARTER ROAD
| MILDENHALL
| BURY ST. EDMUNDS
| IP28 7DE
2 Directors
Directors who held office during the period were:
Avril WELCH
Wayne Anthony WELCH
Lucinda Jane Anne WELCH Resigned 04/11/2025
3 Principal Activity
Other social work activities without accommodation not elsewhere classified

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 10
2024 | 15

## CARE @ HOME NEWBURY LIMITED

### Financial statement for the period ended 30/11/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 6,103 |  |  |  | 10,921
Current Assets |  | 58,249 |  |  |  | 30,972 |  |
Creditors: amounts falling due within one year |  | (65,939) |  |  |  | (65,319) |  |
Net Current Assets |  |  |  | (7,690) |  |  |  | (34,347)
Total assets less current liabilities |  |  |  | (1,587) |  |  |  | (23,426)
Creditors: amounts falling due after one year |  |  |  | (30,965) |  |  |  | (30,757)
Net Assets |  |  |  | (32,552) |  |  |  | (54,183)
Capital and reserves |  |  |  | (32,552) |  |  |  | (54,183)

For the period ending 30/11/2025 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 07 July 2026
Wayne Welch
Company Registration No. 07855289