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REGISTERED NUMBER: 08794618 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Careline Alarms Ltd

Careline Alarms Ltd (Registered number: 08794618)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Careline Alarms Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: J T Fry





REGISTERED OFFICE: 7 Adcote Close
Barwell
Leicestershire
Leicestershire
LE9 8DT





REGISTERED NUMBER: 08794618 (England and Wales)





ACCOUNTANTS: Tomkinson Teal (Lichfield) LLP
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD

Careline Alarms Ltd (Registered number: 08794618)

Balance Sheet
30 November 2024

2024 2023
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 6,449 7,593

CURRENT ASSETS
Debtors 5 562 403
Cash at bank 516 61
1,078 464
CREDITORS
Amounts falling due within one year 6 (6,852 ) (5,552 )
NET CURRENT LIABILITIES (5,774 ) (5,088 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

675

2,505

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 674 2,504
SHAREHOLDERS' FUNDS 675 2,505

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2025 and were signed by:





J T Fry - Director


Careline Alarms Ltd (Registered number: 08794618)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Careline Alarms Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 20,000 600 20,600
DEPRECIATION
At 1 December 2023 12,457 550 13,007
Charge for year 1,131 13 1,144
At 30 November 2024 13,588 563 14,151
NET BOOK VALUE
At 30 November 2024 6,412 37 6,449
At 30 November 2023 7,543 50 7,593

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 562 403

Careline Alarms Ltd (Registered number: 08794618)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 5,972 4,692
Other creditors 880 860
6,852 5,552

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Careline Alarms Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Careline Alarms Ltd for the year ended 30 November 2024 which comprise the Profit and Loss Account, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Careline Alarms Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Careline Alarms Ltd and state those matters that we have agreed to state to the director of Careline Alarms Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Careline Alarms Ltd and its director for our work or for this report.

It is your duty to ensure that Careline Alarms Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Careline Alarms Ltd. You consider that Careline Alarms Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Careline Alarms Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tomkinson Teal (Lichfield) LLP
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD


28 August 2025