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Registered number: 10616300
Complex Care Property Management Limited
Financial Statements
For The Year Ended 28 February 2025
Arthur G Edwards & Co Limited
Chartered Certified Accountants
Alexandra House
74 Moorland Road
Stoke-on-Trent
Staffs
ST6 1DY
Complex Care Property Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Complex Care Property Management Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 10616300

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,993 |  | 2,158
|  |  | 3,993 |  | 2,158
CURRENT ASSETS
Cash at bank and in hand |  | 5,716 |  | 2,559 |
|  | 5,716 |  | 2,559 |
Creditors: Amounts Falling Due Within One Year | 5 | (15,039 ) |  | (16,072 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,323 ) |  | (13,513 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,330 ) |  | (11,355 )
NET LIABILITIES |  |  | (5,330 ) |  | (11,355 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (5,331 ) |  | (11,356 )
SHAREHOLDERS' FUNDS |  |  | (5,330) |  | (11,355)

Page 1
Page 2
Complex Care Property Management Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Katherine Walsh Director
29/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Complex Care Property Management Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Complex Care Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10616300 . The registered office is 34 Princes Road, Stoke-On-Trent, Staffordshire, ST4 7JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the rendering of services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 March 2024 | 6,820
Additions | 3,166
As at 28 February 2025 | 9,986
Depreciation
As at 1 March 2024 | 4,662
Provided during the period | 1,331
As at 28 February 2025 | 5,993
Net Book Value
As at 28 February 2025 | 3,993
As at 1 March 2024 | 2,158

Page 3
Page 4
Complex Care Property Management Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 445 |  | 150
Accruals and deferred income | 980 |  | 933
Directors' loan accounts | 13,614 |  | 14,989
| 15,039 |  | 16,072

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Andrew Walsh and Mrs Katherine Walsh by virtue of their ownership of 100% of the issued share capital in the company(50% each).
Page 4