|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
09321015
|
|
|
Doxtel Care Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 November 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
146,346
|
|
|
|
146,346
|
|
|
Current assets
|
45
|
|
|
|
6,820
|
|
|
|
|
Creditors: amounts falling due within one year
|
(23,079)
|
|
|
|
(23,050)
|
|
|
|
|
Net current liabilities
|
|
|
(23,034)
|
|
|
|
(16,230)
|
|
|
Total assets less current liabilities
|
|
|
123,312
|
|
|
|
130,116
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(29,286)
|
|
|
|
(45,156)
|
|
|
NET ASSETS
|
|
|
94,026
|
|
|
|
84,960
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
94,026
|
|
|
|
84,960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Doxtel Care Limited is a private company registered in England and Wales. Its registered number is 09321015. The company is limited by shares. Its registered office is Office 6 Store First Business Centre Riverside Roa, Pride Park, Derby, England, DE24 8HY.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was (2024 - ).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|