Country Care Anglia Limited 02405086 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the provision of fencing services Digita Accounts Production Advanced 6.30.9574.0 true 02405086 2024-04-01 2025-03-31 02405086 2025-03-31 02405086 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02405086 bus:Micro-entities 2024-04-01 2025-03-31 02405086 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02405086 bus:FilletedAccounts 2024-04-01 2025-03-31 02405086 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02405086 bus:RegisteredOffice 2024-04-01 2025-03-31 02405086 bus:CompanySecretary1 2024-04-01 2025-03-31 02405086 bus:Director2 2024-04-01 2025-03-31 02405086 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02405086 bus:Agent1 2024-04-01 2025-03-31 02405086 countries:England 2024-04-01 2025-03-31 02405086 2023-04-01 2024-03-31 02405086 2024-03-31 02405086 bus:Director2 1 2024-03-31 02405086 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02405086 bus:Director2 1 2023-04-01 2024-03-31 02405086 bus:Director2 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02405086

Country Care Anglia Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Country Care Anglia Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Country Care Anglia Limited

Company Information

Director | Mr Andrew Walker

Company secretary | Mrs Rebecca Walker

Registered office | Blomvyle Hall Easton Road Hacheston Woodbridge Suffolk IP13 0DY

Accountants | Mr Peter Duley, AIMS Accountants for Business Association of Chartered Certified Accountants2 Goldfinch Way Brantham Manningtree CO11 1GY

Country Care Anglia Limited

(Registration number: 02405086)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 16,613 | 20,425
Current assets | 68,268 | 36,936
Creditors: Amounts falling due within one year | (158,193) | (125,597)
Net current liabilities | (89,925) | (88,661)
Total assets less current liabilities | (73,312) | (68,236)
Accruals and deferred income | (2,887) | (2,380)
| (76,199) | (70,616)
Capital and reserves | (76,199) | (70,616)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Blomvyle Hall
Easton Road
Hacheston
Woodbridge
Suffolk
IP13 0DY

These financial statements were authorised for issue by the director on 12 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2024 - 10).

3 | Related party transactions

Transactions with the director

2024 | At 1 April 2023 £ | Advances to director £ | Written off £ | At 31 March 2024 £
Mr Andrew Walker
Director's loan | - | 15,655 | (15,655) | -

Country Care Anglia Limited

(Registration number: 02405086)
Balance Sheet as at 31 March 2025 (continued)

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 December 2025

......................................... Mr Andrew Walker Director