Debucare (Broadstairs) Ltd 14226223 false 2025-08-01 2026-07-31 2026-07-31 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 14226223 2025-08-01 2026-07-31 14226223 2026-07-31 14226223 core:CurrentFinancialInstruments core:WithinOneYear 2026-07-31 14226223 bus:Micro-entities 2025-08-01 2026-07-31 14226223 bus:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 14226223 bus:FilletedAccounts 2025-08-01 2026-07-31 14226223 bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 14226223 bus:RegisteredOffice 2025-08-01 2026-07-31 14226223 bus:Director1 2025-08-01 2026-07-31 14226223 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 14226223 bus:Agent1 2025-08-01 2026-07-31 14226223 countries:England 2025-08-01 2026-07-31 14226223 2024-08-01 2025-07-31 14226223 2025-07-31 14226223 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 14226223

Debucare (Broadstairs) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2026

 

Debucare (Broadstairs) Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Debucare (Broadstairs) Ltd

Company Information

Director

D Goldberg

Registered office

44 Chatsworth Gardens
Acton
London
London
UK
W3 9LW

Accountants

Beevers Moreno 44 Chatsworth Gardens
Acton
London
W3 9LW

 

Debucare (Broadstairs) Ltd

Director's Report for the Year Ended 31 July 2026

The director presents her report and the financial statements for the year ended 31 July 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

D Goldberg

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 October 2026
 

.........................................
D Goldberg
Director

 

Debucare (Broadstairs) Ltd

(Registration number: 14226223)
Balance Sheet as at 31 July 2026

2026
£

2025
£

Fixed assets

4,422

5,162

Current assets

250,092

256,550

Creditors: Amounts falling due within one year

(158,632)

(185,212)

Net current assets

91,460

71,338

Total assets less current liabilities

95,882

76,500

Accruals and deferred income

(20,240)

(23,760)

 

75,642

52,740

Capital and reserves

75,642

52,740

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
44 Chatsworth Gardens
Acton
London
London
W3 9LW
UK

These financial statements were authorised for issue by the director on 13 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2025 - 7).

For the financial year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 October 2026
 

 

Debucare (Broadstairs) Ltd

(Registration number: 14226223)
Balance Sheet as at 31 July 2026

.........................................
D Goldberg
Director