WESTCOUNTRY HOME CARE LIMITED

Company Registration Number:
03245318 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

WESTCOUNTRY HOME CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

WESTCOUNTRY HOME CARE LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 613,119 602,856
Total fixed assets: 613,119 602,856
Current assets
Debtors:   3,053,016 2,433,174
Cash at bank and in hand: 671,190 448,969
Total current assets: 3,724,206 2,882,143
Creditors: amounts falling due within one year:   (1,002,852) (628,263)
Net current assets (liabilities): 2,721,354 2,253,880
Total assets less current liabilities: 3,334,473 2,856,736
Creditors: amounts falling due after more than one year:   (293,545) (310,197)
Total net assets (liabilities): 3,040,928 2,546,539
Capital and reserves
Called up share capital: 15,000 15,000
Profit and loss account: 3,025,928 2,531,539
Shareholders funds: 3,040,928 2,546,539

The notes form part of these financial statements

WESTCOUNTRY HOME CARE LIMITED

Balance sheet statements

For the year ending 31 October 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.

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 24 July 2026
and signed on behalf of the board by:

Name: Gautam Saraogi
Status: Director

The notes form part of these financial statements

WESTCOUNTRY HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

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

WESTCOUNTRY HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 238 177

WESTCOUNTRY HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 995,960
Additions 44,557
At 31 October 2025 1,040,517
Depreciation
At 01 November 2024 393,104
Charge for year 34,294
At 31 October 2025 427,398
Net book value
At 31 October 2025 613,119
At 31 October 2024 602,856

WESTCOUNTRY HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Related party transactions

Name of the related party: Southwest Care Solutions
Relationship:
Inter-related company
Description of the Transaction: Reimbursement of expenses
£
Balance at 01 November 2024 128,751
Balance at 31 October 2025 128,751
Name of the related party: Alexandras Community Care
Relationship:
Inter-related company
Description of the Transaction: Reimbursement of expenses
£
Balance at 01 November 2024 96,246
Balance at 31 October 2025 126,246
Name of the related party: River Exe Healthcare Ltd (FKA Helping Hands Exmouth)
Relationship:
Inter-related company
Description of the Transaction: Reimbursement of expenses
£
Balance at 01 November 2024 74,539
Balance at 31 October 2025 142,557
Name of the related party: Market Street Clinic
Relationship:
Inter-related company
Description of the Transaction: Reimbursement of expenses
£
Balance at 01 November 2024 0
Balance at 31 October 2025 54,044