1 March 2024 false No description of principal activity Taxfiler 2024.6 11848713business:PrivateLimitedCompanyLtd2024-03-012025-02-28 118487132024-02-29 118487132024-03-012025-02-28 11848713business:AuditExemptWithAccountantsReport2024-03-012025-02-28 11848713business:FilletedAccounts2024-03-012025-02-28 118487132025-02-28 11848713business:Director12024-03-012025-02-28 11848713business:RegisteredOffice2024-03-012025-02-28 118487132024-02-29 11848713core:WithinOneYear2025-02-28 11848713core:WithinOneYear2024-02-29 11848713core:AfterOneYear2025-02-28 11848713core:AfterOneYear2024-02-29 11848713core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11848713core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11848713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11848713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11848713core:PreviouslyStatedAmount2025-02-28 11848713core:PreviouslyStatedAmount2024-02-29 11848713business:SmallEntities2024-03-012025-02-28 11848713countries:EnglandWales2024-03-012025-02-28 11848713core:MotorVehicles2024-03-012025-02-28 11848713core:FurnitureFittings2024-03-012025-02-28 11848713core:ComputerEquipment2024-03-012025-02-28 11848713core:MotorVehicles2024-02-29 11848713core:FurnitureFittings2024-02-29 11848713core:ComputerEquipment2024-02-29 11848713core:MotorVehicles2025-02-28 11848713core:FurnitureFittings2025-02-28 11848713core:ComputerEquipment2025-02-28 118487132023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11848713 (England and Wales)
CARE CONCEPT - SOLUTIONS LIMITED Unaudited accounts for the year ended 28 February 2025
CARE CONCEPT - SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CARE CONCEPT - SOLUTIONS LIMITED Company Information for the year ended 28 February 2025
Director
Vincent BALOGUN
Company Number
11848713 (England and Wales)
Registered Office
MARKHAM HOUSE 20 BROAD STREET WOKINGHAM RG40 1AH ENGLAND
Accountants
MACGLORY CONSULT 61 Fuller Way Andover Hampshire SP11 6UJ
- 3 -
CARE CONCEPT - SOLUTIONS LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,077 
34,146 
Current assets
Cash at bank and in hand
26,460 
11,971 
Creditors: amounts falling due within one year
5
(5,272)
(6,780)
Net current assets
21,188 
5,191 
Total assets less current liabilities
44,265 
39,337 
Creditors: amounts falling due after more than one year
6
(26,659)
(37,438)
Net assets
17,606 
1,899 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,605 
1,898 
Shareholders' funds
17,606 
1,899 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2025 and were signed on its behalf by
Vincent BALOGUN Director Company Registration No. 11848713
- 4 -
CARE CONCEPT - SOLUTIONS LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
CARE CONCEPT - SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11848713. The registered office is MARKHAM HOUSE, 20 BROAD STREET, WOKINGHAM, RG40 1AH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
29,000 
7,350 
10,418 
46,768 
At 28 February 2025
29,000 
7,350 
10,418 
46,768 
Depreciation
At 1 March 2024
7,250 
1,214 
4,158 
12,622 
Charge for the year
7,250 
1,214 
2,605 
11,069 
At 28 February 2025
14,500 
2,428 
6,763 
23,691 
Net book value
At 28 February 2025
14,500 
4,922 
3,655 
23,077 
At 29 February 2024
21,750 
6,136 
6,260 
34,146 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,272 
6,780 
- 5 -
CARE CONCEPT - SOLUTIONS LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,659 
37,438 
7
Average number of employees
During the year the average number of employees was 8 (2024: 8).
- 6 -