St Aidan's Care Team

Registered number: 03921588

	2025	2024
	£	£
Fixed assets	21,680	23,833

Current assets	29,586	30,791
Creditors: Amounts Falling Due Within One Year	(3,725 )	(2,627 )

NET CURRENT ASSETS	25,861	28,164

TOTAL ASSETS LESS CURRENT LIABILITIES	47,541	51,997

Accruals and deferred income	(1,900 )	(950 )

NET ASSETS	45,641	51,047

RESERVES	45,641	51,047

Notes

1. General Information

St Aidan's Care Team is a private company, limited by guarantee, incorporated in England & Wales, registered number 03921588 . The registered office is The Harden Road Centre, Harden Road, Walsall, WS3 1RQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	3

	3	3

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 0

Page 1

St Aidan's Care Team

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Hayley Cresswell-Green

Director

12/12/2025