Company registration number 09860039 (England and Wales)
WAYSIDE HEALTH & CARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
WAYSIDE HEALTH & CARE LTD
COMPANY INFORMATION
Director
Mrs H F Bailey
Company number
09860039
Registered office
17 Wales Street
Kings Sutton
Banbury
Oxfordshire
OX17 3RR
Accountants
JPG Partnership
Old Bartons
High Street
Shutford
Banbury
Oxfordshire
OX15 6PQ
WAYSIDE HEALTH & CARE LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
WAYSIDE HEALTH & CARE LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
694
266
Current assets
Debtors
177,600
75,600
Cash at bank and in hand
73,130
143,765
250,730
219,365
Creditors: amounts falling due within one year
(57,424)
(61,946)
Net current assets
193,306
157,419
Net assets
194,000
157,685
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
193,900
157,585
Total equity
194,000
157,685
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 14 August 2026
Mrs H F Bailey
Director
Company registration number 09860039 (England and Wales)
WAYSIDE HEALTH & CARE LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1