Company Registration No. 05989988 (England and Wales)
Complete Care Consultancy Limited
Unaudited accounts
for the year ended 31 March 2025
Complete Care Consultancy Limited
Unaudited accounts
Contents
Complete Care Consultancy Limited
Company Information
for the year ended 31 March 2025
Company Number
05989988 (England and Wales)
Registered Office
Unit 2 Office 3 Complete Care Consultanc
Restmor Way
Wallington
Surrey
SM6 7AT
United Kingdom
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Complete Care Consultancy Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
15,618
20,946
Creditors: amounts falling due within one year
(26,641)
(6,747)
Net current assets
17,076
49,847
Total assets less current liabilities
24,906
49,847
Creditors: amounts falling due after more than one year
(44,440)
(50,333)
Net liabilities
(19,534)
(486)
Called up share capital
200
200
Profit and loss account
(19,734)
(686)
Shareholders' funds
(19,534)
(486)
For the year ending 31 March 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 7 May 2025 and were signed on its behalf by
Arron Watmore
Director
Company Registration No. 05989988
Complete Care Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
Complete Care Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 05989988. The registered office is Unit 2 Office 3 Complete Care Consultanc, Restmor Way, Wallington, Surrey, SM6 7AT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
4,000
1,152
6,082
11,234
At 31 March 2025
11,997
1,152
6,082
19,231
At 1 April 2024
4,000
1,152
6,082
11,234
Charge for the year
167
-
-
167
At 31 March 2025
4,167
1,152
6,082
11,401
At 31 March 2025
7,830
-
-
7,830
Amounts falling due within one year
Other debtors
18,599
26,148
Complete Care Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,500
5,525
Taxes and social security
3,250
222
Loans from directors
13,219
-
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 B Shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).