Care Any Time Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 04685234

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		2,060,000

			-		2,060,000
CURRENT ASSETS
Debtors	5	100		-

		100		-
Creditors: Amounts Falling Due Within One Year	6	-		(1,238,006 )

NET CURRENT ASSETS (LIABILITIES)			100		(1,238,006 )

TOTAL ASSETS LESS CURRENT LIABILITIES			100		821,994

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(262,338 )

NET ASSETS			100		559,656

CAPITAL AND RESERVES
Called up share capital	7		100		100
Revaluation reserve			-		1,346,018
Profit and Loss Account			-		(786,462 )

SHAREHOLDERS' FUNDS			100		559,656

Page 1

Page 2

Care Any Time Limited

Balance Sheet (continued)

As At 31 March 2025

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kevin Dewhurst

Director

11/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

Care Any Time Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04685234 . The registered office is Wintersett, The Park, Crowborough, TN6 2JY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Investment Properties
	£
Cost or Valuation
As at 1 April 2024	2,060,000
Disposals	(2,060,000 )

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	2,060,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	100	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	-	1,238,006

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.000 each	100	100