REGISTERED NUMBER: 09979733 (England and Wales)

Chrysalis Case Management Ltd

Formerly Chrysalis Brain Injury

Management Limited

Unaudited Financial Statements

For The Year Ended 31 March 2025

Page

Chartered Accountants' Report

1

Balance Sheet

2

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chrysalis Case Management Ltd Formerly Chrysalis Brain Injury Management Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Chrysalis Case Management Ltd Formerly Chrysalis Brain Injury Management Limited in accordance with the terms of our engagement letter dated 16 January 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Chrysalis Case Management Ltd Formerly Chrysalis Brain Injury Management Limited and state those matters that we have agreed to state to the director of Chrysalis Case Management Ltd Formerly Chrysalis Brain Injury Management Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chrysalis Case Management Ltd Formerly Chrysalis Brain Injury Management Limited and its director for our work or for this report.

It is your duty to ensure that Chrysalis Case Management Ltd Formerly Chrysalis Brain Injury Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chrysalis Case Management Ltd Formerly Chrysalis Brain Injury Management Limited. You consider that Chrysalis Case Management Ltd Formerly Chrysalis Brain Injury Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Chrysalis Case Management Ltd Formerly Chrysalis Brain Injury Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Charles A. Wood & Co.

Chartered Accountants

15 Prospect Street

Bridlington

East Yorkshire

YO15 2AE

21 October 2025

FIXED ASSETS

4,590

4,344

CURRENT ASSETS

284,656

267,201

CREDITORS

Amounts falling due within one year

(101,518

)

(132,193

)

NET CURRENT ASSETS

183,138

135,008

TOTAL ASSETS LESS CURRENT LIABILITIES

187,728

139,352

CAPITAL AND RESERVES

187,728

139,352

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Chrysalis Case Management Ltd Formerly Chrysalis Brain Injury Management 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:

09979733

Registered office:

Driffield Health Hub

Unit 1 McClaren House

Skerne Road

Driffield

East Yorkshire

YO25 6PN

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

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2024 - 14 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mrs A Ward

Balance outstanding at start of year

143,503

94,212

Amounts advanced

85,356

108,396

Amounts repaid

(57,337

)

(59,105

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

171,522

143,503

The director's loan is repayable on demand.

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 director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 October 2025 and were signed by:

Mrs A Ward - Director