CAREWISE HOMES LIMITED

Company Registration Number:
05070699 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CAREWISE HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CAREWISE HOMES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 984,537 975,066
Investments: 4 35,000 35,000
Total fixed assets: 1,019,537 1,010,066
Current assets
Debtors:   3,107,880 1,648,724
Cash at bank and in hand: 320,015 562,989
Total current assets: 3,427,895 2,211,713
Creditors: amounts falling due within one year:   (2,801,435) (1,614,379)
Net current assets (liabilities): 626,460 597,334
Total assets less current liabilities: 1,645,997 1,607,400
Creditors: amounts falling due after more than one year:   (331,957) (377,975)
Total net assets (liabilities): 1,314,040 1,229,425
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,313,940 1,229,325
Shareholders funds: 1,314,040 1,229,425

The notes form part of these financial statements

CAREWISE HOMES LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2025
and signed on behalf of the board by:

Name: Mr A O Weissbraun
Status: Director

The notes form part of these financial statements

CAREWISE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAREWISE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 33 31

CAREWISE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,288,384
Additions 35,963
At 31 March 2025 1,324,347
Depreciation
At 01 April 2024 313,318
Charge for year 26,492
At 31 March 2025 339,810
Net book value
At 31 March 2025 984,537
At 31 March 2024 975,066

CAREWISE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss. A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities. An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate. Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.