1 November 2024 false No description of principal activity Taxfiler 2024.6 07038522business:PrivateLimitedCompanyLtd2024-11-012025-10-31 070385222024-10-31 070385222024-11-012025-10-31 07038522business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 07038522business:FilletedAccounts2024-11-012025-10-31 070385222025-10-31 07038522business:Director12024-11-012025-10-31 07038522business:Director22024-11-012025-10-31 07038522business:Director32024-11-012025-10-31 07038522business:Director42024-11-012025-10-31 070385222024-10-31 07038522core:WithinOneYear2025-10-31 07038522core:WithinOneYear2024-10-31 07038522core:AfterOneYear2025-10-31 07038522core:AfterOneYear2024-10-31 07038522countries:EnglandWales2024-11-012025-10-31 070385222023-11-012024-10-31 07038522business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07038522 (England and Wales)
Travers Care Limited Unaudited accounts for the year ended 31 October 2025
Travers Care Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Travers Care Limited Company Information for the year ended 31 October 2025
Directors
David Drinkel Lisa Molyneux Lori Engel Jeanne Drinkel
Company Number
07038522 (England and Wales)
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Travers Care Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
940,190 
944,966 
Current assets
7,405 
10,273 
Prepayments and accrued income
- 
2,303 
Creditors: amounts falling due within one year
(36,192)
(64,157)
Net current liabilities
(28,787)
(51,581)
Total assets less current liabilities
911,403 
893,385 
Creditors: amounts falling due after more than one year
(544,876)
(543,619)
Accruals and deferred income
(7,169)
(11,539)
Net assets
359,358 
338,227 
Capital and reserves
359,358 
338,227 
NOTES TO THE ACCOUNTS
1 Statutory information
Travers Care Limited is a private company, limited by shares, registered in England and Wales, registration number 07038522.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 October 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 July 2026
David Drinkel Director Company Registration No. 07038522
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