Care Advisory & Respite Experts Ltd

Registered number: 11866696

	2025	2024 as restated
	£	£
Fixed assets	12,300	11,185

Current assets	69,998	12,129
Prepayments and accrued income	39,985	27,859
Creditors: Amounts Falling Due Within One Year	(54,084 )	(15,706 )

NET CURRENT ASSETS	55,899	24,282

TOTAL ASSETS LESS CURRENT LIABILITIES	68,199	35,467

Accruals and deferred income	(6,261 )	(5,661 )

NET ASSETS	61,938	29,806

CAPITAL AND RESERVES	61,938	29,806

Notes

1. General Information

Care Advisory & Respite Experts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11866696 . The registered office is 21b Somerset Square, Nailsea, Bristol, BS48 1RQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 9)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Stephen Capeling	(539 )	39,437	-	-	38,898

The above loan is unsecured, interest free and repayable on demand.

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 director acknowledges his 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

Mr Stephen Capeling

Director

29/12/2025