REGISTERED NUMBER: 11905626 (England and Wales)

Abridged Unaudited Financial Statements for the Year Ended 31 March 2025

for

Corran Support Limited

Page

Abridged Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

135,155

126,113

CURRENT ASSETS

Debtors

581,765

449,612

Cash at bank

845,144

885,142

1,426,909

1,334,754

CREDITORS

Amounts falling due within one year

118,243

115,774

NET CURRENT ASSETS

1,308,666

1,218,980

TOTAL ASSETS LESS CURRENT LIABILITIES

1,443,821

1,345,093

PROVISIONS FOR LIABILITIES

6,118

-

NET ASSETS

1,437,703

1,345,093

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,437,603

1,344,993

1,437,703

1,345,093

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by:

Mrs C A Brockie - Director

1.	STATUTORY INFORMATION

Corran Support Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11905626

Registered office:

The Office Smokey Farm

Smokey Lane

Cropthorne

Pershore

Worcestershire

WR10 3NF

The presentation currency of the financial statements is the Pound Sterling (£).

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

Turnover 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 the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 48 (2024 - 43 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

193,664

Additions

41,845

Disposals

(12,000

)

At 31 March 2025

223,509

DEPRECIATION

At 1 April 2024

67,551

Charge for year

29,718

Eliminated on disposal

(8,915

)

At 31 March 2025

88,354

NET BOOK VALUE

At 31 March 2025

135,155

At 31 March 2024

126,113

5.	RELATED PARTY DISCLOSURES

During the year the company paid management charges totalling £207,423 to Corran Vale Residential, a business in which the Director, Mrs C A Brockie is a proprietor. The company also paid management charges totalling £60,000 (2024: £60,000) and received management charges of £27,138 (2024: £27,443) relating to the recharge of staff and agency costs to/from Corran Dean CIC, a company registered in England and Wales in which the director, Mrs C A Brockie has a controlling interest. At the balance sheet date debtors includes £32,245 (2024: £30,580) owed by Corran Dean CIC.