ASPEN CARE LIMITED

Company Registration Number:
05606849 (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

ASPEN CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ASPEN CARE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 5,650 11,300
Tangible assets: 4 857,963 815,191
Total fixed assets: 863,613 826,491
Current assets
Cash at bank and in hand: 980,624 782,767
Total current assets: 980,624 782,767
Creditors: amounts falling due within one year: 5 (296,790) (280,528)
Net current assets (liabilities): 683,834 502,239
Total assets less current liabilities: 1,547,447 1,328,730
Creditors: amounts falling due after more than one year: 6 (67,895) (56,262)
Total net assets (liabilities): 1,479,552 1,272,468
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,479,452 1,272,368
Shareholders funds: 1,479,552 1,272,468

The notes form part of these financial statements

ASPEN CARE 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 01 December 2025
and signed on behalf of the board by:

Name: C Meepegama
Status: Director

The notes form part of these financial statements

ASPEN CARE 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

Turnover policy

Turnover represents amounts received for services provided inclusive of VAT.

Tangible fixed assets and depreciation policy

Tangible fixed assets except freehold property are stated at cost less depreciation. Depreciation is provided on net book value to write off the cost less estimated residual value of each asset over its expected useful life>

Intangible fixed assets and amortisation policy

Purchased goodwill has been capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over 20 years

ASPEN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 18 18

ASPEN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 113,000
At 31 March 2025 113,000
Amortisation
At 01 April 2024 101,700
Charge for year 5,650
At 31 March 2025 107,350
Net book value
At 31 March 2025 5,650
At 31 March 2024 11,300

ASPEN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 990,804
Additions 64,509
At 31 March 2025 1,055,313
Depreciation
At 01 April 2024 175,613
Charge for year 21,737
At 31 March 2025 197,350
Net book value
At 31 March 2025 857,963
At 31 March 2024 815,191

ASPEN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Trade Creditors - £6,018 Taxation & Social Security - £75,458 Other Creditors - £215,314

ASPEN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

Directors Loan Account - £67,895