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Registered Number: 08421323
England and Wales

 

 

 

COMPLETE CONTEMPORARY CARE.TRIPLE "C". LTD.



Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

COMPLETE CONTEMPORARY CARE.TRIPLE "C". LTD.
Contents Page
For the year ended 28 February 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Winsburg Limited
28 February 2025



Winsburg Limited
34 Britannia way
Norwich
NR5 0UW
22 November 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 4 6,756    0 
Tangible fixed assets 5 6,018    7,523 
12,774    7,523 
Current assets      
Debtors: amounts falling due within one year 0    129,434 
Cash at bank and in hand 289,201    85,379 
289,201    214,813 
Creditors: amount falling due within one year (56,485)   (39,706)
Net current assets 232,716    175,107 
 
Total assets less current liabilities 245,490    182,630 
Creditors: amount falling due after more than one year (10,684)   (10,684)
Net assets 234,806    171,946 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 234,805    171,945 
Shareholders' funds 234,806    171,946 
 


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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 22 November 2025 and were signed by:


-------------------------------
Pemberai Mavunga
Director
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General Information
COMPLETE CONTEMPORARY CARE.TRIPLE "C". LTD. is a private company, limited by shares, registered in England and Wales, registration number 08421323, registration address Suite 1 ; Regent Business Centre, 16-20 Regent Street, Leeds, LS2 7QA.

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.
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.
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:
2.

Staff Costs

2025
£		   2024
£
Wages and salaries 290,398    263,520 
Social security costs 33,908    20,139 
Other staff costs 48,786    72,213 
373,092    355,872 
 
Average number of employees during the year Number   Number
Administration 1    1 
1    1 

3.

Average number of employees

Average number of employees during the year was 31 (2024 : 31).
4.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 March 2024 -    - 
Additions 6,756    6,756 
Disposals -    - 
At 28 February 2025 6,756    6,756 
Amortisation
At 01 March 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 28 February 2025 -    - 
Net book values
At 28 February 2025 6,756    6,756 
At 29 February 2024 -    - 


5.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 March 2024 7,523    7,523 
Additions -    - 
Disposals -    - 
At 28 February 2025 7,523    7,523 
Depreciation
At 01 March 2024 -    - 
Charge for year 1,505    1,505 
On disposals -    - 
At 28 February 2025 1,505    1,505 
Net book values
Closing balance as at 28 February 2025 6,018    6,018 
Opening balance as at 01 March 2024 7,523    7,523 


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