1 March 2024 false No description of principal activity Taxfiler 2024.6 11189202 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11189202 2024-02-29 11189202 2024-03-01 2025-02-28 11189202 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11189202 business:FilletedAccounts 2024-03-01 2025-02-28 11189202 2025-02-28 11189202 business:Director1 2024-03-01 2025-02-28 11189202 business:RegisteredOffice 2024-03-01 2025-02-28 11189202 2024-02-29 11189202 core:AfterOneYear 2025-02-28 11189202 core:AfterOneYear 2024-02-29 11189202 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 11189202 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 11189202 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 11189202 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 11189202 core:PreviouslyStatedAmount 2025-02-28 11189202 core:PreviouslyStatedAmount 2024-02-29 11189202 business:SmallEntities 2024-03-01 2025-02-28 11189202 countries:EnglandWales 2024-03-01 2025-02-28 11189202 core:WithinOneYear 2025-02-28 11189202 core:WithinOneYear 2024-02-29 11189202 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11189202 (England and Wales)
REGIONALCARE CAMBRIDGE LIMITED Unaudited accounts for the year ended 28 February 2025
REGIONALCARE CAMBRIDGE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REGIONALCARE CAMBRIDGE LIMITED Company Information for the year ended 28 February 2025
Director
Murphy Cole
Company Number
11189202 (England and Wales)
Registered Office
UNIT 4 ORTON ENTERPRISE CENTRE BAKEWELL ORTON SOUTHGATE PETERBOROUGH PE2 6XU ENGLAND
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
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REGIONALCARE CAMBRIDGE LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
22,905
-
Cash at bank and in hand
-
5,023
22,905
5,023
Net current assets
22,905
5,023
Total assets less current liabilities
22,905
5,023
Creditors: amounts falling due after more than one year
5
(21,364)
(3,399)
Net assets
1,541
1,624
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,441
1,524
Shareholders' funds
1,541
1,624
For the year ending 28 February 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 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 7 July 2026 and were signed on its behalf by
Murphy Cole Director Company Registration No. 11189202
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REGIONALCARE CAMBRIDGE LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
REGIONALCARE CAMBRIDGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11189202. The registered office is UNIT 4 ORTON ENTERPRISE CENTRE BAKEWELL , ORTON SOUTHGATE, PETERBOROUGH, PE2 6XU, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
18,905
-
Other debtors
4,000
-
22,905
-
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
21,364
-
Loans from directors
-
3,399
21,364
3,399
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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