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2024-03-31 03775053 core:OtherReservesSubtotal 2024-03-31 03775053 core:RetainedEarningsAccumulatedLosses 2024-03-31 03775053 core:LandBuildings 2025-03-31 03775053 core:PlantMachinery 2025-03-31 03775053 core:Vehicles 2025-03-31 03775053 core:FurnitureFittings 2025-03-31 03775053 core:OfficeEquipment 2025-03-31 03775053 core:NetGoodwill 2025-03-31 03775053 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 03775053 core:ListedExchangeTraded 2025-03-31 03775053 core:UnlistedNon-exchangeTraded 2025-03-31 03775053 core:LandBuildings 2024-03-31 03775053 core:PlantMachinery 2024-03-31 03775053 core:Vehicles 2024-03-31 03775053 core:FurnitureFittings 2024-03-31 03775053 core:OfficeEquipment 2024-03-31 03775053 core:NetGoodwill 2024-03-31 03775053 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 03775053 core:ListedExchangeTraded 2024-03-31 03775053 core:UnlistedNon-exchangeTraded 2024-03-31 03775053 core:LandBuildings 2024-04-01 2025-03-31 03775053 core:PlantMachinery 2024-04-01 2025-03-31 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2024-04-01 2025-03-31 03775053 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 03775053 dpl:GroupUndertakings 2024-04-01 2025-03-31 03775053 dpl:ParticipatingInterests 2024-04-01 2025-03-31 03775053 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 03775053 core:ListedExchangeTraded 2024-04-01 2025-03-31 03775053 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 03775053 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 03775053 dpl:CostSales 2023-04-01 2024-03-31 03775053 dpl:DistributionCosts 2023-04-01 2024-03-31 03775053 core:LandBuildings 2023-04-01 2024-03-31 03775053 core:PlantMachinery 2023-04-01 2024-03-31 03775053 core:Vehicles 2023-04-01 2024-03-31 03775053 core:FurnitureFittings 2023-04-01 2024-03-31 03775053 core:OfficeEquipment 2023-04-01 2024-03-31 03775053 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 03775053 core:NetGoodwill 2023-04-01 2024-03-31 03775053 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 03775053 dpl:GroupUndertakings 2023-04-01 2024-03-31 03775053 dpl:ParticipatingInterests 2023-04-01 2024-03-31 03775053 dpl:GroupUndertakings core:ListedExchangeTraded 2023-04-01 2024-03-31 03775053 core:ListedExchangeTraded 2023-04-01 2024-03-31 03775053 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 03775053 core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 03775053 core:NetGoodwill 2025-03-31 03775053 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 03775053 core:LandBuildings 2025-03-31 03775053 core:PlantMachinery 2025-03-31 03775053 core:Vehicles 2025-03-31 03775053 core:FurnitureFittings 2025-03-31 03775053 core:OfficeEquipment 2025-03-31 03775053 core:AfterOneYear 2025-03-31 03775053 core:WithinOneYear 2025-03-31 03775053 core:ListedExchangeTraded 2025-03-31 03775053 core:UnlistedNon-exchangeTraded 2025-03-31 03775053 core:ShareCapital 2025-03-31 03775053 core:SharePremium 2025-03-31 03775053 core:RevaluationReserve 2025-03-31 03775053 core:OtherReservesSubtotal 2025-03-31 03775053 core:RetainedEarningsAccumulatedLosses 2025-03-31 03775053 core:NetGoodwill 2024-03-31 03775053 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 03775053 core:LandBuildings 2024-03-31 03775053 core:PlantMachinery 2024-03-31 03775053 core:Vehicles 2024-03-31 03775053 core:FurnitureFittings 2024-03-31 03775053 core:OfficeEquipment 2024-03-31 03775053 core:AfterOneYear 2024-03-31 03775053 core:WithinOneYear 2024-03-31 03775053 core:ListedExchangeTraded 2024-03-31 03775053 core:UnlistedNon-exchangeTraded 2024-03-31 03775053 core:ShareCapital 2024-03-31 03775053 core:SharePremium 2024-03-31 03775053 core:RevaluationReserve 2024-03-31 03775053 core:OtherReservesSubtotal 2024-03-31 03775053 core:RetainedEarningsAccumulatedLosses 2024-03-31 03775053 core:NetGoodwill 2023-03-31 03775053 core:IntangibleAssetsOtherThanGoodwill 2023-03-31 03775053 core:LandBuildings 2023-03-31 03775053 core:PlantMachinery 2023-03-31 03775053 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CRESCENT COMMUNITY CARE SERVICES LIMITED

Registered Number
03775053
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

CRESCENT COMMUNITY CARE SERVICES LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | M Kerridge - McColl
| C Pearce

Registered Address | 3 Festing Buildings
| Highland Road
| Southsea
| PO4 9BZ

Registered Number | 03775053 (England and Wales)

CRESCENT COMMUNITY CARE SERVICES LIMITED
Statement of Financial Position
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 1,463 |  |  |  | 375
|  |  |  | 1,463 |  |  |  | 375
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | 112,751 |  |  |  | 117,868 |  |
Cash at bank and on hand |  | 70,292 |  |  |  | 70,108 |  |
|  | 183,043 |  |  |  | 187,976 |  |
Creditors amounts falling due within one year | 6 | (115,989) |  |  |  | (127,667) |  |
Net current assets (liabilities) |  |  |  | 67,054 |  |  |  | 60,309
Total assets less current liabilities |  |  |  | 68,517 |  |  |  | 60,684
Creditors amounts falling due after one year | 7 |  |  | (16,667) |  |  |  | (26,667)
Provisions for liabilities |  |  |  | (278) |  |  |  | (71)
Net assets |  |  |  | 51,572 |  |  |  | 33,946
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1,000 |  |  |  | 1,000
Profit and loss account |  |  |  | 50,572 |  |  |  | 32,946
Shareholders' funds |  |  |  | 51,572 |  |  |  | 33,946

- The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 6 November 2025, and are signed on its behalf by:
C Pearce Director
M Kerridge - McColl Director Registered Company No. 03775053

CRESCENT COMMUNITY CARE SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Intangible assets
--- | ---
| Goodwill, being the amount paid in connection with the purchase of the business in 1999, is being amortised over it's useful life of 20 years.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Plant and machinery | 5
| Fixtures and fittings | 5
| Office Equipment | 4

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 68 |  | 81

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 24 | 10,000
| At 31 March 25 | 10,000
| Amortisation and impairment
| At 01 April 24 | 10,000
| At 31 March 25 | 10,000
| Net book value
| At 31 March 25 | -
| At 31 March 24 | -

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 24 | 26,687
| Additions | 1,844
| At 31 March 25 | 28,531
| Depreciation and impairment
| At 01 April 24 | 26,313
| Charge for year | 755
| At 31 March 25 | 27,069
| Net book value
| At 31 March 25 | 1,463
| At 31 March 24 | 375

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 102,167 |  | 103,917
| Other debtors | 675 |  | -
| Prepayments and accrued income | 9,909 |  | 13,951
| Total | 112,751 |  | 117,868

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 5,620 |  | 11,055
| Bank borrowings and overdrafts | 16,010 |  | 23,976
| Taxation and social security | 24,387 |  | 15,193
| Other creditors | 69,972 |  | 77,443
| Total | 115,989 |  | 127,667

7. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 16,667 |  | 26,667
| Total | 16,667 |  | 26,667

8. | Related party transactions
--- | ---
| Included in other creditors are amounts owed to the two directors and shareholders of the company - £27,105 (2024 - £29,753)