CARE PROPERTY MANAGEMENT LIMITED

Company Registration Number:
03980306 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CARE PROPERTY MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CARE PROPERTY MANAGEMENT LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 188,752 185,299
Total fixed assets: 188,752 185,299
Current assets
Stocks: 36,772 27,558
Debtors: 4 44,238 50,702
Cash at bank and in hand: 166,902 149,838
Total current assets: 247,912 228,098
Creditors: amounts falling due within one year:   (187,193) (243,751)
Net current assets (liabilities): 60,719 (15,653)
Total assets less current liabilities: 249,471 169,646
Creditors: amounts falling due after more than one year:   (83,873) (94,704)
Total net assets (liabilities): 165,598 74,942
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 165,597 74,941
Shareholders funds: 165,598 74,942

The notes form part of these financial statements

CARE PROPERTY MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: Belen Larroza
Status: Director

The notes form part of these financial statements

CARE PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Turnover represents the amount derived from the provision of goods and services falling within the company's activities after deduction of trade discounts and value added tax. In the opinion of the directors, none of the turnover of the company is attributable to geographical markets outside the UK.

Tangible fixed assets and depreciation policy

Depreciation of fixed assets is calculated to write off their cost or valuation less any residual value over their estimated useful lives as follows. Fixtures fittings and Equipment 25 per cent on written down basis.

Other accounting policies

Stocks and inventory Stocks and inventory are valued at the lower of cost and net realisable value.

CARE PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 18 18

CARE PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 867,425
Additions 50,508
At 31 December 2024 917,933
Depreciation
At 01 January 2024 682,126
Charge for year 47,055
At 31 December 2024 729,181
Net book value
At 31 December 2024 188,752
At 31 December 2023 185,299

CARE PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 44,238 50,702