Caring For You (Yorkshire) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 08447372 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Caring For You (Yorkshire) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr P P Hunter

REGISTERED OFFICE:

42 Smithy Brook Lane

Thornhill

Dewsbury

West Yorkshire

WF12 0JD

REGISTERED NUMBER:

08447372 (England and Wales)

ACCOUNTANTS:

Crowther Chartered Accountants

Abacus House

Pennine Business Park

Longbow Close

Huddersfield

West Yorkshire

HD2 1GQ

FIXED ASSETS

Intangible assets

4

-

Tangible assets

5

186,643

CURRENT ASSETS

Debtors

6

100,977

Cash at bank and in hand

19,820

120,797

CREDITORS

Amounts falling due within one year

7

171,637

NET CURRENT LIABILITIES

(50,840

)

(50,840

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

135,803

CREDITORS

Amounts falling due after more than one
year

8

32,671

NET ASSETS

103,132

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

10

103,032

SHAREHOLDERS' FUNDS

103,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 July 2025 and were signed by:

Mr P P Hunter - Director

1.	STATUTORY INFORMATION

Caring For You (Yorkshire) Limited 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

2% on cost

Improvements to property

-

2% on cost

Fixtures and fittings

-

20% on cost

Motor vehicles

-

20% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 July 2024

and 30 June 2025

20,000

AMORTISATION

At 1 July 2024

and 30 June 2025

20,000

NET BOOK VALUE

At 30 June 2025

-

At 30 June 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

Improvements

and

property

to property

fittings

£

COST

At 1 July 2024

and 30 June 2025

190,699

19,007

23,187

DEPRECIATION

At 1 July 2024

and 30 June 2025

19,648

3,502

23,100

NET BOOK VALUE

At 30 June 2025

171,051

15,505

87

At 30 June 2024

171,051

15,505

87

Motor

Computer

vehicles

equipment

Totals

£

COST

At 1 July 2024

and 30 June 2025

16,247

6,922

256,062

DEPRECIATION

At 1 July 2024

and 30 June 2025

16,247

6,922

69,419

NET BOOK VALUE

At 30 June 2025

-

186,643

At 30 June 2024

-

186,643

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

Trade debtors

55,432

Amounts owed by associates

27,809

Other debtors

17,076

Deferred tax asset

621

Prepayments

39

100,977

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

Bank loans and overdrafts (see note 9)

62,876

Trade creditors

313

Tax

50,397

Social security and other tax

24,495

Other creditors

21,979

Accrued expenses

11,577

171,637

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

30.6.25

30.6.24

£

Deferred government grants

32,671

9.

LOANS

An analysis of the maturity of loans is given below:

30.6.25

30.6.24

£

Amounts falling due within one year or on demand:

Bank loans

62,876

10.

RESERVES

Retained

earnings

£

At 1 July 2024

103,032

Profit for the year

-

At 30 June 2025

103,032