xbrl

10985049falseResidential care activities2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:Director12025-03-012026-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2026-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2026-02-28http://www.companieshouse.gov.uk/cd:Director22025-03-012026-02-28http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-02-28http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2026-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-03-012026-02-28http://www.companieshouse.gov.uk/pt:MotorCars2025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22025-03-012026-02-28http://www.companieshouse.gov.uk/pt:MotorCars2026-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32025-03-012026-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-03-012026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FRS1022025-03-012026-02-28http://www.companieshouse.gov.uk/2026-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-03-012026-02-28iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 10985049






De Novo Care Ltd


ACCOUNTS

FOR THE YEAR ENDED 28/02/2026
























Prepared By:
The Tax Team Limited
368 Cemetery Road
Sheffield
South Yorkshire
S11 8FT


ACCOUNTS
FOR THE YEAR ENDED 28/02/2026





DIRECTORS
A R Holmes
S J G Harris


REGISTERED OFFICE
Bank Green House
Fox Lane, Holmesfield
Dronfield
S18 7WG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10985049



ACCOUNTANTS
The Tax Team Limited
368 Cemetery Road
Sheffield
South Yorkshire
S11 8FT


ACCOUNTS
FOR THEYEARENDED28/02/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		32,985		23,520

CURRENT ASSETS
Debtors	4	191,238		24,881
Cash at bank and in hand		398,407		381,316
		589,645		406,197
CREDITORS: Amounts falling due within one year	5	255,639		161,571
NET CURRENT ASSETS			334,006		244,626
TOTAL ASSETS LESS CURRENT LIABILITIES			366,991		268,146

CAPITAL AND RESERVES

Called up share capital	6		266		70
Capital redemption reserve	7		14		-
Profit and loss account			366,711		268,076
SHAREHOLDERS' FUNDS			366,991		268,146

For the year ending 28/02/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 26/08/2026 and signed on their behalf by



.............................
A R Holmes
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Motor Cars	Total
	£	£	£	£
Cost
At 01/03/2025	15,685	17,339	26,924	59,948
Additions	4,944	4,319	24,990	34,253
Disposals	-	-	(20,435)	(20,435)
At 28/02/2026	20,629	21,658	31,479	73,766
Depreciation
At 01/03/2025	13,515	13,430	9,483	36,428
Disposals	-	-	(6,643)	(6,643)
For the year	1,779	2,057	7,160	10,996
At 28/02/2026	15,294	15,487	10,000	40,781
Net Book Amounts
At 28/02/2026	5,335	6,171	21,479	32,985
At 28/02/2025	2,170	3,909	17,441	23,520




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	154,864	-
Other debtors	36,374	24,881
	191,238	24,881




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	57,665	40,449
Trade creditors	14,292	33,395
Other creditors	32,820	13,031
Accruals	6,105	74,696
Deferred income	144,757	-
	255,639	161,571




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
224 Ordinary shares of £1 each	224
42 Ordinary A shares of £1 each	42
	266	70

New shares issued during period:
168 Ordinary shares of £1 each	168
-14 Ordinary A shares of £1 each	-14
42 Ordinary A shares of £1 each	42
	196	70

Company purchased 14 Ordinary Shares of £1 each on 17 February 2026 for total consideration of £70,000 from Dermot Peter Gascoyne, following which the Shares were cancelled.




7. OTHER RESERVES	2026	2025
	£	£
Capital redemption reserve	14	-
	14	-




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	19	19