2024-03-01 2025-02-28 false Capium Accounts Production 1.1 06809441 2024-03-01 2025-02-28 06809441 bus:AbridgedAccounts 2024-03-01 2025-02-28 06809441 bus:FRS102 2024-03-01 2025-02-28 06809441 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 06809441 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 06809441 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06809441 2024-03-01 2025-02-28 06809441 2025-02-28 06809441 bus:RegisteredOffice 2024-03-01 2025-02-28 06809441 core:WithinOneYear 2025-02-28 06809441 core:AfterOneYear 2025-02-28 06809441 1 2024-03-01 2025-02-28 06809441 bus:Director1 2024-03-01 2025-02-28 06809441 bus:Director1 2025-02-28 06809441 bus:Director1 2023-03-01 2024-02-29 06809441 2023-03-01 06809441 bus:LeadAgentIfApplicable 2024-03-01 2025-02-28 06809441 2023-03-01 2024-02-29 06809441 2024-02-29 06809441 core:WithinOneYear 2024-02-29 06809441 core:AfterOneYear 2024-02-29 06809441 bus:EntityAccountantsOrAuditors 2023-03-01 2024-02-29 06809441 bus:OrdinaryShareClass1 2024-03-01 2025-02-28 06809441 bus:OrdinaryShareClass1 2025-02-28 06809441 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 06809441 bus:OrdinaryShareClass1 2024-02-29 06809441 core:PlantMachinery 2024-03-01 2025-02-28 06809441 core:PlantMachinery 2025-02-28 06809441 core:PlantMachinery 2024-02-29 06809441 core:LandBuildings 2024-03-01 2025-02-28 06809441 core:LandBuildings 2025-02-28 06809441 core:LandBuildings 2024-02-29 06809441 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 06809441 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 06809441 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 06809441 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 06809441 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 06809441 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 06809441 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 06809441 core:Non-currentFinancialInstruments 2025-02-28 06809441 core:Non-currentFinancialInstruments 2024-02-29 06809441 core:ShareCapital 2025-02-28 06809441 core:ShareCapital 2024-02-29 06809441 core:RetainedEarningsAccumulatedLosses 2025-02-28 06809441 core:RetainedEarningsAccumulatedLosses 2024-02-29 06809441 dpl:Item1 2024-03-01 06809441 dpl:Item1 2025-02-28 06809441 dpl:Item1 2023-03-01 06809441 dpl:Item1 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 06809441
England and Wales
THE CHASE CARE HOME LTD
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

THE CHASE CARE HOME LTD Contents Page For the year ended 28 February 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

THE CHASE CARE HOME LTD Accountants' Report For the year ended 28 February 2025
Report to the directors on the preparation of the unaudited statutory accounts of THE CHASE CARE HOME LTD for the year ended 28 February 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE CHASE CARE HOME LTD for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of THE CHASE CARE HOME LTD, as a body, in accordance with the terms of our engagement letter dated 16 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of THE CHASE CARE HOME LTD and state those matters that we have agreed to state to the Board of Directors of THE CHASE CARE HOME LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE CHASE CARE HOME LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that THE CHASE CARE HOME LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of THE CHASE CARE HOME LTD.You consider that THE CHASE CARE HOME LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of THE CHASE CARE HOME LTD. 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 financial statements 28 February 2025. .................................................... Prime Tax Services Ltd Baylis House Stoke Poges Lane Slough Berkshire SL1 3PB 16 October 2025 1

THE CHASE CARE HOME LTD Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 4,807 |  | 5,117
|  | 4,807 |  | 5,117
Current assets |  |  |
Debtors |  | 96,237 |  | 99,237
Cash at bank and in hand |  | 53,722 |  | 37,586
|  | 149,959 |  | 136,823
Creditors: amount falling due within one year |  | (95,222) |  | (97,254)
Net current assets |  | 54,737 |  | 39,569
Total assets less current liabilities |  | 59,544 |  | 44,686
Creditors: amount falling due after more than one year |  | (16,142) |  | (25,791)
Net assets |  | 43,402 |  | 18,895
Capital and reserves |  |  |
Called up share capital | 4 | 6 |  | 6
Profit and loss account |  | 43,396 |  | 18,889
Shareholders' funds |  | 43,402 |  | 18,895
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. 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 by the director on 16 October 2025 and were signed by:
------------------------------- Tariq ALI Director
2

THE CHASE CARE HOME LTD Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information THE CHASE CARE HOME LTD is a private company, limited by shares, registered in England and Wales, registration number 06809441, registration address 112 KEEL DRIVE, SLOUGH, BERKSHIRE, SL1 2SU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0% Reducing Balance
Plant and Machinery | 25% Straight Line
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 21 (2024 : 20).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Land and Buildings |  | Total
| £ |  | £ |  | £
At 01 March 2024 | 77,039 |  | 4,807 |  | 81,846
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 28 February 2025 | 77,039 |  | 4,807 |  | 81,846
Depreciation
At 01 March 2024 | 76,729 |  | - |  | 76,729
Charge for year | 310 |  | - |  | 310
On disposals | - |  | - |  | -
At 28 February 2025 | 77,039 |  | - |  | 77,039
Net book values
Closing balance as at 28 February 2025 | - |  | 4,807 |  | 4,807
Opening balance as at 01 March 2024 | 310 |  | 4,807 |  | 5,117
The net book value of Land and Buildings includes £ 4,807 (2024 £4,807) in respect of assets leased under finance leases or hire purchase contracts.
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3