Company registration number:
16552805
Newcare Housing Developments Ltd
Trading as
Newcare Housing Developments Ltd
Unaudited financial statements
31 July 2026
Newcare Housing Developments Ltd
Contents
Directors and other information
Strategic report
Directors report
Statement of financial position
Statement of changes in equity
Statement of cash flows
Notes to the financial statements
Newcare Housing Developments Ltd
Directors and other information
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Directors |
Mt Trevor Price |
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Mr Lawrence James |
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Company number |
16552805 |
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Business address |
15, Court Street, |
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Upton-upon-Severn |
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Worcestershire |
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WR8 0JS |
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Newcare Housing Developments Ltd
Strategic report
Year ended 31 July 2026
This report was approved by the board of directors on 12 August 2026 and signed on behalf of the board by:
Mt Trevor Price
Director
Newcare Housing Developments Ltd
Directors report
Year ended 31 July 2026
The directors present their report and the unaudited financial statements of the company for the year ended 31 July 2026.
Directors
The directors who served the company during the year were as follows:
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Mt Trevor Price |
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Mr Lawrence James |
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Dividends
The directors do not recommend the payment of a dividend.
This report was approved by the board of directors on
12 August 2026
and signed on behalf of the board by:
Mt Trevor Price
Director
Newcare Housing Developments Ltd
Statement of financial position
31 July 2026
For the 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.
Directors responsibilities:
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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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements were approved by the
board of directors
and authorised for issue on
12 August 2026
, and are signed on behalf of the board by:
Mt Trevor Price
Director
Company registration number:
16552805
Newcare Housing Developments Ltd
Statement of changes in equity
Year ended 31 July 2026
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At 1 August 2025 |
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Profit for the year |
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Total comprehensive income for the year |
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At 31 July 2026 |
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Newcare Housing Developments Ltd
Statement of cash flows
Year ended 31 July 2026
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2026 |
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£ |
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Cash flows from operating activities |
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_______ |
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_______ |
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Net cash from operating activities |
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- |
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_______ |
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Net increase/(decrease) in cash and cash equivalents |
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- |
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Cash and cash equivalents at beginning of year |
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- |
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_______ |
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Cash and cash equivalents at end of year |
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- |
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_______ |
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Newcare Housing Developments Ltd
Notes to the financial statements
Year ended 31 July 2026
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General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is .
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Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
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Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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Operating profit
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Earnings per share
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Analysis of changes in net debt
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At 1 August 2025 |
At 31 July 2026 |
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£ |
£ |
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