Company Registration No. 08297334 (England and Wales)
Country Care (Nafferton) Ltd
Unaudited accounts
for the year ended 30 November 2025
Country Care (Nafferton) Ltd
Unaudited accounts
Contents
Country Care (Nafferton) Ltd
Company Information
for the year ended 30 November 2025
Company Number
08297334 (England and Wales)
Registered Office
EAGLEHURST
12 QUAY ROAD
BRIDLINGTON
EAST RIDING OF YORKSHIRE
YO15 2AD
ENGLAND
Country Care (Nafferton) Ltd
Statement of financial position
as at 30 November 2025
Intangible assets
329,777
-
Tangible assets
447,802
36,551
Cash at bank and in hand
33,728
37,119
Creditors: amounts falling due within one year
(64,612)
(28,716)
Net current assets
413,108
342,697
Net assets
1,190,687
379,248
Called up share capital
100
100
Profit and loss account
446,837
379,148
Shareholders' funds
1,190,687
379,248
For the year ending 30 November 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 1 January 2026 and were signed on its behalf by
Ahsan Ahmed
Director
Company Registration No. 08297334
Country Care (Nafferton) Ltd
Notes to the Accounts
for the year ended 30 November 2025
Country Care (Nafferton) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08297334. The registered office is EAGLEHURST, 12 QUAY ROAD, BRIDLINGTON, EAST RIDING OF YORKSHIRE, YO15 2AD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2025
329,777
At 30 November 2025
329,777
Country Care (Nafferton) Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
-
128,084
128,084
Additions
413,973
5,735
419,708
At 30 November 2025
413,973
133,819
547,792
At 1 December 2024
-
91,533
91,533
Charge for the year
-
8,457
8,457
At 30 November 2025
-
99,990
99,990
At 30 November 2025
413,973
33,829
447,802
At 30 November 2024
-
36,551
36,551
Amounts falling due within one year
Trade debtors
82,110
63,292
Amounts due from group undertakings etc.
361,882
271,002
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
55,824
19,928
Other creditors
8,788
8,788
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).