Company Registration No. 10249133 (England and Wales)
Nottz Care Limited
Unaudited accounts
for the year ended 31 March 2026
Nottz Care Limited
Unaudited accounts
Contents
Nottz Care Limited
Company Information
for the year ended 31 March 2026
Directors
Mrs Wazhma Safi
Mr Baheer Safi
Company Number
10249133 (England and Wales)
Registered Office
N B V Enterprise Centre
6 David Lane
Nottingham
NG6 0JU
ENGLAND
Accountants
M.A.D. Accountants Ltd
Welbeck House
69 Loughborough Road
West Bridgford
Nottinghamshire
NG2 7LA
Nottz Care Limited
Statement of financial position
as at 31 March 2026
Tangible assets
61,999
59,905
Cash at bank and in hand
865,302
728,572
Creditors: amounts falling due within one year
(168,146)
(196,541)
Net current assets
700,585
537,517
Total assets less current liabilities
762,584
597,422
Creditors: amounts falling due after more than one year
(38,321)
(52,667)
Net assets
724,263
544,755
Called up share capital
100
100
Profit and loss account
724,163
544,655
Shareholders' funds
724,263
544,755
For the year ending 31 March 2026 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 17 September 2026 and were signed on its behalf by
Mrs Wazhma Safi
Director
Company Registration No. 10249133
Nottz Care Limited
Notes to the Accounts
for the year ended 31 March 2026
Nottz Care Limited is a private company, limited by shares, registered in England and Wales, registration number 10249133. The registered office is N B V Enterprise Centre , 6 David Lane , Nottingham , NG6 0JU , 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:
Motor vehicles
20% reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
95,706
27,640
123,346
Additions
15,398
4,960
20,358
Disposals
-
(6,688)
(6,688)
At 31 March 2026
111,104
25,912
137,016
At 1 April 2025
46,704
16,737
63,441
Charge for the year
12,880
4,993
17,873
On disposals
-
(6,297)
(6,297)
At 31 March 2026
59,584
15,433
75,017
At 31 March 2026
51,520
10,479
61,999
At 31 March 2025
49,002
10,903
59,905
Nottz Care Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
3,429
5,486
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
14,346
14,346
Taxes and social security
95,038
100,483
Other creditors
20,325
54,351
Loans from directors
37,975
25,684
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
38,321
52,667
8
Average number of employees
During the year the average number of employees was 59 (2025: 54).