Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-31 2025-07-31 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-08-01 false No description of principal activity 15 5 true 14231658 2025-07-31 14231658 2024-08-01 2025-07-31 14231658 2023-08-01 2024-07-31 14231658 2024-07-31 14231658 c:Director1 2024-08-01 2025-07-31 14231658 d:CurrentFinancialInstruments 2025-07-31 14231658 d:CurrentFinancialInstruments 2024-07-31 14231658 c:Micro-entities 2024-08-01 2025-07-31 14231658 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14231658 c:FullAccounts 2024-08-01 2025-07-31 14231658 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14231658 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 14231658 CLAYBRIDGE CARE LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 JULY 2025
CLAYBRIDGE CARE LTD REGISTERED NUMBER: 14231658 BALANCE SHEET AS AT 31 JULY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 76,807 |  | 44,812
Current assets | 249,633 |  | 92,477 |
Creditors: amounts falling due within one year | (293,007) |  | (172,012) |
Net current liabilities |  | (43,374) |  | (79,535)
Total assets less current liabilities |  | 33,433 |  | (34,723)
Net assets/(liabilities) |  | 33,433 |  | (34,723)
Capital and reserves |  | 33,433 |  | (34,723)
Notes to the financial statements
General information
Claybridge Care Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynchwood, Peterborough, PE2 6LR.
Average number of employees
The average monthly number of employees, including directors, during the year was 15 (2024 - 5). Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ Mr C Leembruggen
Director
Date: 15 December 2025
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