Company Registration No. 08789637 (England and Wales)
BAXTERS HOMECARE LTD
Unaudited accounts
for the year ended 30 November 2025
BAXTERS HOMECARE LTD
Unaudited accounts
Contents
BAXTERS HOMECARE LTD
Company Information
for the year ended 30 November 2025
Directors
Andrea M Baxter
Leo Constantine Baxter
Company Number
08789637 (England and Wales)
Registered Office
319 Farnham Road
Slough
Berkshire
SL2 1HU
England
Accountants
Aston Accountants
Bridge End
Bath Road, Taplow
Maidenhead
SL6 0AR
BAXTERS HOMECARE LTD
Statement of financial position
as at 30 November 2025
Tangible assets
61,735
85,689
Cash at bank and in hand
5,778
12,957
Creditors: amounts falling due within one year
(68,821)
132,313
Net current assets
891,465
815,278
Net assets
953,200
900,967
Called up share capital
4
4
Profit and loss account
953,196
900,963
Shareholders' funds
953,200
900,967
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 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 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 of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by
Andrea M Baxter
Director
Company Registration No. 08789637
BAXTERS HOMECARE LTD
Notes to the Accounts
for the year ended 30 November 2025
BAXTERS HOMECARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08789637. The registered office is 319 Farnham Road, Slough, Berkshire, SL2 1HU, 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:
Land & buildings
20% at cost
Plant & machinery
20% at cost
Motor vehicles
20% at cost
Fixtures & fittings
20% at cost
4
Tangible fixed assets
Motor vehicles
At 1 December 2024
164,683
At 30 November 2025
168,664
Charge for the year
32,936
At 30 November 2025
106,929
At 30 November 2025
61,735
At 30 November 2024
85,689
BAXTERS HOMECARE LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Other debtors
143,400
143,400
Amounts falling due after more than one year
Amounts due from group undertakings etc.
811,108
526,608
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
3,048
Taxes and social security
50,597
116,093
Other creditors
199,105
11,000
Loans from directors
(186,473)
(266,809)
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
Included in other creditors is the amount of £186,473 (2024: £266,809) due from its directors. Interest in charged on the outstanding amount and is repaid on 20-Aug-26.
Company is controlled by Mr & Mrs Baxter by virtue of holding the entire issued share capital.
10
Average number of employees
During the year the average number of employees was 39 (2024: 39).