CÀLON CARE SERVICES LIMITED

Company Registration Number:
12273184 (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

CÀLON CARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CÀLON CARE SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 166,169 157,942
Total fixed assets: 166,169 157,942
Current assets
Debtors:   439,270 294,218
Cash at bank and in hand: 361,396 433,233
Total current assets: 800,666 727,451
Creditors: amounts falling due within one year:   (415,675) (340,477)
Net current assets (liabilities): 384,991 386,974
Total assets less current liabilities: 551,160 544,916
Creditors: amounts falling due after more than one year:   (75,368) (92,578)
Total net assets (liabilities): 475,792 452,338
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 475,492 452,038
Shareholders funds: 475,792 452,338

The notes form part of these financial statements

CÀLON CARE SERVICES 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 23 December 2025
and signed on behalf of the board by:

Name: N CARTER
Status: Director

The notes form part of these financial statements

CÀLON CARE SERVICES 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

CÀLON CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 27 26

CÀLON CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 259,244
Additions 75,555
Disposals (10,470)
At 31 March 2025 324,329
Depreciation
At 01 April 2024 101,302
Charge for year 64,518
On disposals (7,660)
At 31 March 2025 158,160
Net book value
At 31 March 2025 166,169
At 31 March 2024 157,942