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Registered number: 12717783 Colourful Care Ltd (A Company Limited by Guarantee) Financial statements Information for filing with the registrar For the year ended 31 March 2025
Colourful Care Ltd (A Company Limited by Guarantee) Registered number: 12717783 Balance Sheet As at 31 March 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 3 |  | 4 |  | 4
Creditors: amounts falling due within one year | 4 | (4) |  | (4) |
Net current liabilities |  |  | (4) |  | (4)
Net assets |  |  | - |  | -
Capital and reserves |  |  |  |  |
|  |  | - |  | -
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
R D Jackson
Director
Date: 14 October 2025
The notes on pages 2 to 4 form part of these financial statements. Page 1
Colourful Care Ltd (A Company Limited by Guarantee) Notes to the Financial Statements For the year ended 31 March 2025
1. | General information
Colourful Care Ltd is a private company limited by guarantee without share capital, incorporated in England. The company's registered number is 12717783. The address of the registered office is Unit 9 Acorn Business Park, Heaton Lane, Stockport, Cheshire, SK4 1AS. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Exemption from preparing consolidated financial statements
The Company is a parent company that is also a subsidiary included in the consolidated financial statements of a larger group by a parent undertaking established under the law of any part of the United Kingdom and is therefore exempt from the requirement to prepare consolidated financial statements under section 400 of the Companies Act 2006.
| 2.3 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
| 2.4 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost or valuation |
| At 1 April 2024 | 4
| At 31 March 2025 | 4
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Colourful Care Ltd (A Company Limited by Guarantee) Notes to the Financial Statements For the year ended 31 March 2025
| Subsidiary undertakings
| The following were subsidiary undertakings of the Company:
| Name | Registered office | Class of shares | Holding
| Colourful Care 2 Ltd | Unit 9 Acorn Business Park, Heaton Lane, Stockport, SK4 1AS | Ordinary | 100%
| Colourful Care 3 (EP) Ltd | Unit 9 Acorn Business Park, Heaton Lane, Stockport, SK4 1AS | Ordinary | 100%
| Colourful Care 4 (UTT) Ltd | Unit 9 Acorn Business Park, Heaton Lane, Stockport, SK4 1AS | Ordinary | 100%
| Colourful Care 5 Ltd | Unit 9 Acorn Business Park, Heaton Lane, Stockport, SK4 1AS | Ordinary | 100%
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 4 | 4
5. | Company status
The Company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the Company in the event of liquidation.
6. | Post balance sheet events
Subsequent to 31 March 2025, Colourful Care 3 (EP) Ltd, Colourful Care 4 (UTT) Ltd and Colourful Care 5 Ltd, all dormant subsidiaries, were dissolved on 26 August 2025, 26 August 2025 and 23 September 2025 respectively. Page 3
Colourful Care Ltd (A Company Limited by Guarantee) Notes to the Financial Statements For the year ended 31 March 2025
7. | Controlling party
The Company's ultimate parent undertaking is Borough Care Limited, a Community Benefit Society registered in England and Wales, registration number 27788R. Borough Care Limited's registered office is Unit 9 Acorn Business Park, Heaton Lane, Stockport, Cheshire, SK4 1AS. Borough Care Limited is the parent company of the largest and smallest group for which consolidated financial statements are drawn up of which the Company is a member. The consolidated financial statements can be obtained from Borough Care Limited, Unit 9 Acorn Business Park, Heaton Lane, Stockport, Cheshire, SK4 1AS. Colourful Care Ltd is exempt from producing consolidated accounts as it is itself 100% owned by Borough Care Limited and is included in the consolidated accounts of Borough Care for the year ended 31 March 2025.
8. | Auditors' information
The auditors' report on the financial statements for the year ended 31 March 2025 was unqualified. The audit report was signed on 14 October 2025 by Helen Besant-Roberts (Senior Statutory Auditor) on behalf of Hurst Accountants Limited.
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