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Registered number: 05317196










CARE AT HOME SERVICES (SOUTH EAST) LIMITED










ANNUAL REPORT AND CONSOLIDATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
COMPANY INFORMATION


Directors
D R McDowell (resigned 2 May 2025)
D A McDowell (resigned 2 May 2025)
J E Page (resigned 2 May 2025)
G R Taylor (resigned 2 May 2025)
P E Carter (resigned 2 May 2025)
C K Donald (appointed 2 May 2025)
S S Keshtgar (appointed 2 May 2025, resigned 10 December 2025)
J C Landucci-Harmey (appointed 10 December 2025)




Company secretary
J C Landucci-Harmey (appointed 2 May 2025)
D A McDowell (resigned 2 May 2025)



Registered number
05317196



Registered office
22 Church Road
Tunbridge Wells

Kent

TN1 1JP




Independent auditor
MHA

Lyndean House

30-32 Albion Place

Maidstone

United Kingdom

ME14 5DZ





 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 

CONTENTS



Page
Group strategic report
 
 
1 - 4
Directors' report
 
 
5 - 9
Independent auditor's report
 
 
10 - 13
Consolidated statement of comprehensive income
 
 
14
Consolidated balance sheet
 
 
15
Company balance sheet
 
 
16 - 17
Consolidated statement of changes in equity
 
 
18
Company statement of changes in equity
 
 
19
Consolidated statement of cash flows
 
 
20 - 21
Consolidated analysis of net debt
 
 
22
Notes to the financial statements
 
 
23 - 43


 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 30 APRIL 2025

Introduction
 
The directors present their strategic report of the Company and the Group for the year ended 30 April 2025.

The principal activity of the Company and the Group is the provision of domiciliary care services in England to people over the age of sixty-five as well as young adults with a broad range of needs including physical and sensory impairment, learning disabilities and a range of complex health needs.

Business review and Key performance indicators
 
The most significant events during the financial year were:
 
The ongoing shortage of applicants seeking to enter the care sector combined with increasing numbers of carers choosing to seek alternative employment, resulting in a restricted ability to take on new care packages at the rate required by local authorities or the NHS. The Group continued to alleviate this shortage through the recruitment of overseas carers using the UKVI Skilled Worker visa channel; and
The Group fully repaid its Thincats loan by Dec-24, via regular early repayments, overall strengthening the liquidity position of the business and reducing the interest payable burden.

Turnover increased to £62.7 million (2024: £59.1 million), supported by improved contract pricing and operational efficiencies. Although care hours delivered fell by 3.7%, the Group maintained stable service-level performance across all regions.

Gross profit was £15.1 million, broadly consistent with the prior year (2024: £15.1 million). Cost management remained a key focus, with administrative expenses held at controlled levels throughout the year.

Profitability

The Group reported:
Operating profit: £1.73 million (2024: £1.99 million)
Profit before tax: £1.62 million (2024: £1.63 million)
Profit after tax: £0.86 million (2024: £0.94 million)
 
The results reflect ongoing investment in service quality and workforce stability, alongside disciplined financial management.

Balance Sheet Strengthening

Net assets increased to £11.6 million (2024: £9.3 million), representing continued year-on-year growth. Cash at bank and in hand rose to £4.43 million (2024: £3.33 million), despite significant voluntary repayments of external debt.

Debt Reduction

The Group completed the repayment of all long-term borrowings during the financial year, resulting in:
Full settlement of £2.43 million previously due after more than one year
Reduction of short-term debt to immaterial levels by year-end
A strengthened liquidity position and reduced interest burden
 
The Group has maintained its record in achievement of Care Quality Commission inspections with 89% of branches rated Good or better (as a percentage of rated branches), being also 89% in the prior year.

Page 1

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025

Principal risks and uncertainties
 
The management of the business and the execution of the Group’s strategy are subject to several risks. The key business risks and uncertainties affecting the Group are considered to relate to the ongoing compliance with current and future legislation affecting the sector, the extent of social care funding and the availability of care and support workers.

Competitive & market risks
The Group is subject to competitive markets for care contracts which are mitigated with competitive pricing and commissioner confidence in the quality of care provided by the Group.

Exposure to credit, liquidity and cash flow risk 
The group operates predominantly under contracts with local authorities to provide care in the community. These contracts tend to be for fixed periods of time and the directors are satisfied the group has limited exposure to credit risk arising from these contracts as they are essentially funded by Central government and generally pay within the agreed terms. The company’s liquidity risk is managed by ensuring reasonable trade credit payment terms with its suppliers and maintaining healthy cash balances. The third-party debt assumed to fund the acquisition of Westminster Homecare has a fixed rate of interest and hence the Group is not at risk of fluctuating short term interest rates.

Regulatory Risk
The care sector is a highly regulated environment requiring specialist skills and training to work within the community. Management ensure that staff have sufficient training to deliver the care at the high standard required. The Group has 34 locations/branches that are rated by the CQC. The latest distribution of these ratings is shown below:
 
CQC Rating
Locations
Outstanding
1
Good
24
Requires improvement
4
Inadequate
0
Awaiting CQC Rating
7

 


Page 2

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025

Directors' statement of compliance with duty to promote the success of the Group
 
The directors confirm that they have regard to broader stakeholder interests when performing their duty under section 172 of the Companies Act 2006 and in doing so have regard to (amongst other matters):
 
The likely consequences of any decision in the long term
The directors are focused on the success of the Group over the long-term through the implementation of a strategy to develop in geographies where it can bring a strong value proposition to the domiciliary care market. This involves leveraging its reputations of being a provider of high quality care and a good employer together with appropriate investment in technology to enable our staff to focus on care delivery. The directors regularly review performance, opportunities and risks in the markets that the Group operates in to ensure it is focused on those areas that will deliver the best returns.
 
The interests of the employees
The directors believe that it is important to recruit and retain capable and caring staff regardless of their sex, marital status, race or religion. It is the Group's policy to give full and fair consideration to applications for employment from people who are disabled and to arrange appropriate training for employees who become disabled and to provide equal opportunities for the career development, training and promotion of disabled employees.

The directors also recognise that the continued position of the Group in the health and social care industry depends on the quality and motivation of its employees and as such the Group is committed to pursue employment policies which will continue to attract, retain and motivate its employees.

Good and effective employee communications are particularly important, and throughout the business it is the directors' policy to promote the understanding by all employees of the Group's business aims and performance. This is achieved through a variety of communication approaches, such as quarterly team meetings, newsletters and supervisions for each at a branch level as well as the annual survey at the Group level.

The Group's policy is to give full and fair consideration to applications for employment made by disabled persons, having regard to their particular aptitudes and abilities. Disabled employees receive appropriate training to promote their career development within the group. Employees who become disabled are retained in their existing posts where possible or retrained for suitable alternative posts.
 
Fostering business relationships with suppliers, customers and others
To the Group, customers are both the commissioners of care (e.g. local authorities or NHS) with whom the Group has a direct contractual relationship and the recipients of care. Engagement with recipients of care is usually a daily activity via our carer workforce. We also ensure the quality of this care is maintained at a high level via our groupwide Quality Assurance team who ensure that all complaints are dealt with on a timely basis, undertake carer spot checks, assist with quarterly service reviews and manage annual feedback surveys with our service users. Maintaining relationships with our commissioners is a key focus for all our Registered Managers and is achieved through regular dialogue and excellent service delivery.

Regarding suppliers, the Group has a small number of strategic suppliers who have been selected based on their scale, robustness and ability to meet the Group’s requirements. Regular dialogue is maintained with each of these suppliers to ensure a mutually beneficial relationship.
 
Page 3

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025

The impact of operations on the community and the environment
The delivery of care to individuals in their own home, thereby avoiding hospitalisation or permanently moving out of their long-term residence helps to maintain the richness of our local communities. Our staff typically live in the communities in which they work and hence take pride in the positive contribution made to the wellbeing of residents and the environment. The Group recognises the importance of its environmental responsibilities and monitors its impact on the environment and designs and implements appropriate policies to minimise carbon usage and other impacts. See for further details in respect of environmental impacts in the Directors' Report.
 
Maintaining a reputation for high standards of business conduct
Ethical business represents a cornerstone of the Group's strategic approach, as part of its wider focus to be a responsible and committed employer and business partner for Local Authorities. The directors ensure that the Group implements procedures and awareness training which reflect the requirements of UK legislation such as the Bribery Act and Modern Slavery Act, as well as the wider Group compliance procedures. The Group is committed, in its day-to-day operations to uphold high standards of business conduct and integrity.
 
Acting fairly as between members of the Company
Each of the Directors have an ownership stake in the Group and therefore acting fairly between members is embedded in day-to-day working together with regular senior leadership team meetings.


This report was approved by the board and signed on its behalf.



................................................
J C Landucci-Harmey
Director

Date: 19 December 2025

Page 4

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 APRIL 2025

The directors present their report and the financial statements for the year ended 30 April 2025.

Directors' responsibilities statement

The directors are responsible for preparing the Group strategic report, the Directors' report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Group's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and the Group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The profit for the year, after taxation, amounted to £829,565 (2024 - £944,530).
 
A dividend of £100,000 was declared and paid (2023 - £248,581). 
 
Directors

The directors who served during the year were:

D R McDowell (resigned 2 May 2025)
D A McDowell (resigned 2 May 2025)
J E Page (resigned 2 May 2025)
G R Taylor (resigned 2 May 2025)
P E Carter (resigned 2 May 2025)
S S Keshtgar (appointed 2 May 2025, resigned 10 December 2025)

Page 5

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025

Price risk, credit risk, liquidity risk and cash flow risk

The company is exposed to the usual credit and cash flow risks associated with selling on credit and is managed by an experienced credit team who constantly monitor the Company’s outstanding positions.

In accordance with the Financial Reporting Council's 'Going Concern and Liquidity Risk: Guidance for Directors
of UK Companies 2009', the directors of all companies are now required to provide disclosures regarding the
adoption of the going concern basis of accounting.

The company has sufficient resources available, and the directors have prepared forecasts for the next 12 months that indicate that this will continue to be the case and that these cash flows will be sufficient for the company to meet its financing commitments as they fall due. The directors therefore have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and have continued to adopt the going concern basis in preparing the financial statements.

Future developments

The Group was sold to the Cera Care Group on 2nd May 2025. Despite this change, the directors intend to continue to grow the business in the coming year, as well as take advantage of the advantages and support from being a member of a larger group.

Engagement with suppliers, customers and others

The company encourages the involvement of employees in its management through regular departmental meetings. It promotes open dialogue and collaboration to ensure that staff perspectives meaningfully contribute to decision-making and continuous improvement.

We are committed to engaging openly and responsibly with our suppliers, customers, and all other stakeholders. We promote transparent communication, ethical and fair practices, and collaborative relationships that support quality, sustainability, and continuous improvement. We value the trust placed in us and work to uphold it by maintaining regulatory compliance, respecting stakeholder needs, and contributing positively to the communities in which we operate.

Employment of disabled persons

Applications for employment by disabled employees are given full and fair consideration for all vacancies in accordance with their particular aptitudes and abilities. In the event of employees becoming disabled, every effort is made to retrain them in order that their employment with the Company may continue. It is the policy of the Company that training, career development and promotion opportunities should be available to all employees.

Page 6

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025

Greenhouse gas emissions, energy consumption and energy efficiency action

Care At Home Services Limited is a 'large unquoted company' under the Streamlined Energy and Carbon Reporting regulations so must report annually on greenhouse gas emissions from Scope 1 and 2 Electricity, Gas and Transport. 

Methodology

The reporting period is the most recent financial year 01/05/2023 to 30/04/2024. This report has been compiled in line with the March 2019 BEIS 'Environmental Reporting Guidelines: Including streamlined energy and carbon reporting guidance', and the EMA methodology for SECR Reporting. All measured emissions from activities which the organisation has financial control over are included as required under The Companies (Directors’ Report) and Limited Liability Partnerships (Energy and Carbon Report) Regulations 2018, unless otherwise stated in the exclusions statement.

The carbon figures have been calculated using the DESNZ 2023 carbon conversion factors for all fuels, other than the market based electricity which has been taken from British Gas, SSE, E-On Next, Scottish Power & British Gas Lite as the UK suppliers.

UK Carbon Footprint Data


Page 7

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025


Year on Year Emissions Changes

Care at Home Services Limited's location-based emissions decreased from 931 tCO2e in 2023/24 to 921 tCO2e in 2024/25. This is an emissions reduction of 1.1%.

Scope 1 emissions decreased from 233 tCO2e in 2023/24 to 224 tCO2e in 2024/25, this is an emissions reduction of 3.9%. This reduction is due to a decrease in associated transport emissions. The emissions associated with scope 1 transport (petrol & diesel) decreased from 194 tCO2e in 2023/24 to 171 tCO2e in 2024/25.

Natural Gas consumption increased from 213,744 kWh in 2023/24 to 290,009 kWh in 2024/25, resulting in an emissions rise of 14 tCO2e. 

Scope 2 electricity consumption decreased from 142,273 kWh in 2023/24 to 124,088 kWh in 2024/25, a 12.8% decrease in consumption. Scope 2 location-based emissions decreased from 29 tCO2e to 26 tCO2e. This is consistent with market-based emissions which also saw a decrease, with associated emissions falling from 13 tCO2e to 6 tCO2e.

Care at Home services Limited report their emissions intensity on a turnover basis. Emissions per £m turnover decreased from 15.8 tCO2e/£m turnover in 2024/24 to 14.7 tCO2e/£m turnover in 2024/25.





 
Page 8

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025

Energy Efficiency Actions taken

Relocating from larger, older office space into smaller, newer office space. The ability to do this is via digitisation of the business (no need for paper storage). This subsequently, for the most part, comes with reduced energy costs due to the smaller space and better energy efficiency associated with newer offices.

Matters covered in the Group strategic report

Certain items required under Schedule 7 to be disclosed in the Directors' Report are set out in the Strategic Report in accordance with S.414C(II) of the Companies Act 2006; these being the Group's principle risks and uncertainties, and engagement with employees including the employment of disabled persons, customers and suppliers.

Disclosure of information to auditor

Each of the persons who are directors at the time when this Directors' report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company and the Group's auditor is unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditor is aware of that information.

Post balance sheet events

On 2 May 2025 100% of the company's shares were acquired by Cera Care Operations Holdings Limited.

Auditor

The auditor, MHApreviously traded through the legal entity MacIntyre Hudson LLP. In response to regulatory changes, MacIntyre Hudson LLP ceased to hold an audit registration with the engagement transitioning to MHA Audit Services LLP.
 
MHA will be proposed for reappointment in accordance with 
section 485 of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





................................................
J C Landucci-Harmey
Director

Date: 19 December 2025

Page 9

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 

Opinion


We have audited the financial statements of Care at Home Services (South East) Limited (the 'parent Company') and its subsidiaries (the 'Group') for the year ended 30 April 2025, which comprise the Consolidated Statement of Comprehensive Income, the Consolidated Balance Sheet, the Company Balance Sheet, the Consolidated Statement of Cashflow, the Consolidated and CompanyStatement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Group's and of the parent Company's affairs as at 30 April 2025 and of the Group's profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 10

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF CARE AT HOME SERVICES (SOUTH EAST) LIMITED (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditor's report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Group strategic report and the Directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Group strategic report and the Directors' report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Group and the parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group strategic report or the Directors' report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the parent Company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent Company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Page 11

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF CARE AT HOME SERVICES (SOUTH EAST) LIMITED (CONTINUED)


Responsibilities of directors
 

As explained more fully in the Directors' responsibilities statement set out on page 5, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Group's and the parent Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Group or the parent Company or to cease operations, or have no realistic alternative but to do so.


Auditor's responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
 
Enquiry of management around actual and potential litigation claims;
Enquiry of entity staff to identify any instances of non-compliance with laws and regulations;
performing audit work over the risk of management override of controls, including testing of journal entries and other adjustments for appropriateness, evaluating the business rationale of significant transactions outside the normal course of business and reviewing accounting estimates for bias;
Reviewing minutes of meetings of those charged with governance; and
Reviewing financial statement disclosures and testing to supporting documentation to assess compliance with applicable laws and regulation.


Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditor's report.


Page 12

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF CARE AT HOME SERVICES (SOUTH EAST) LIMITED (CONTINUED)


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Duncan Cochrane-Dyet BSc BFP FCA (Senior statutory auditor)
for and on behalf of
MHA
Statutory Auditor
Maidstone
United Kingdom

22 December 2025

MHA is the trading name of MHA Audit Services LLP, a limited liability partnership in England and Wales (registered number OC455542)
Page 13

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 30 APRIL 2025

2025
2024
Note
£
£

  

Turnover
 4 
62,657,128
59,060,307

Cost of sales
  
(47,589,257)
(43,949,758)

Gross profit
  
15,067,871
15,110,549

Administrative expenses
  
(13,369,120)
(13,138,355)

Other operating income
 5 
27,813
13,150

Operating profit
 6 
1,726,564
1,985,344

Interest receivable and similar income
 10 
-
37,582

Interest payable and similar expenses
 11 
(116,484)
(392,268)

Profit before taxation
  
1,610,080
1,630,658

Tax on profit
 12 
(780,515)
(686,128)

Profit for the financial year
  
829,565
944,530

Profit for the year attributable to:
  

Owners of the parent Company
  
829,565
944,530

  
829,565
944,530

There were no recognised gains and losses for 2025 or 2024 other than those included in the consolidated statement of comprehensive income.

There was no other comprehensive income for 2025 (2024:£NIL).

The notes on pages 23 to 43 form part of these financial statements.

Page 14

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
REGISTERED NUMBER: 05317196

CONSOLIDATED BALANCE SHEET
AS AT 30 APRIL 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 14 
6,059,901
7,318,744

Tangible assets
 15 
193,685
461,512

Investment property
 17 
-
278,024

  
6,253,586
8,058,280

Current assets
  

Debtors: amounts falling due within one year
 18 
7,691,176
6,937,372

Cash at bank and in hand
 19 
4,432,474
3,327,715

  
12,123,650
10,265,087

Creditors: amounts falling due within one year
 20 
(6,822,109)
(6,609,160)

Net current assets
  
 
 
5,301,541
 
 
3,655,927

Total assets less current liabilities
  
11,555,127
11,714,207

Creditors: amounts falling due after more than one year
 21 
-
(2,430,570)

Net assets
  
11,555,127
9,283,637


Capital and reserves
  

Called up share capital 
 24 
350,051
303,326

Share premium account
 25 
1,499,880
4,680

Capital redemption reserve
 25 
116,130
116,130

Profit and loss account
 25 
9,589,066
8,859,501

  
11,555,127
9,283,637


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J C Landucci-Harmey
Director

Date: 19 December 2025

The notes on pages 23 to 43 form part of these financial statements.

Page 15

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
REGISTERED NUMBER: 05317196

COMPANY BALANCE SHEET
AS AT 30 APRIL 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 15 
48,402
202,001

Investments
 16 
20,649,123
20,649,123

Investment Property
 17 
-
278,024

  
20,697,525
21,129,148

Current assets
  

Debtors: amounts falling due within one year
 18 
2,351,709
853,678

Cash at bank and in hand
 19 
863,645
481,777

  
3,215,354
1,335,455

Creditors: amounts falling due within one year
 20 
(17,810,484)
(14,999,655)

Net current liabilities
  
 
 
(14,595,130)
 
 
(13,664,200)

Total assets less current liabilities
  
6,102,395
7,464,948

  

Creditors: amounts falling due after more than one year
 21 
-
(2,430,570)

  

Net assets
  
6,102,395
5,034,378


Capital and reserves
  

Called up share capital 
 24 
350,051
303,326

Share premium account
 25 
1,499,880
4,680

Capital redemption reserve
 25 
116,130
116,130

Profit and loss account
 25 
4,136,334
4,610,242

  
6,102,395
5,034,378


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J C Landucci-Harmey
Director

Date: 19 December 2025

Page 16

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
REGISTERED NUMBER: 05317196
    
COMPANY BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025

The notes on pages 23 to 43 form part of these financial statements.

Page 17

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 APRIL 2025


Called up share capital
Share premium account
Capital redemption reserve
Profit and loss account
Total equity

£
£
£
£
£


At 1 May 2023
319,456
28,082
100,000
8,672,442
9,119,980



Profit for the year
-
-
-
944,530
944,530

Dividends: Equity capital
-
-
-
(248,581)
(248,581)

Purchase of own shares
-
-
16,130
(508,890)
(492,760)

Shares redeemed during the year
(16,130)
-
-
-
(16,130)

Transfer between other reserves
-
(23,402)
-
-
(23,402)



At 1 May 2024
303,326
4,680
116,130
8,859,501
9,283,637



Profit for the year
-
-
-
829,565
829,565

Dividends: Equity capital
-
-
-
(100,000)
(100,000)

Shares issued during the year
46,725
1,495,200
-
-
1,541,925


At 30 April 2025
350,051
1,499,880
116,130
9,589,066
11,555,127


The notes on pages 23 to 43 form part of these financial statements.

Page 18

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 APRIL 2025


Called up share capital
Share premium account
Capital redemption reserve
Profit and loss account
Total equity

£
£
£
£
£


At 1 May 2023
319,456
28,082
100,000
5,392,660
5,840,198



Loss for the year
-
-
-
(24,947)
(24,947)

Dividends: Equity capital
-
-
-
(248,581)
(248,581)

Purchase of own shares
-
-
16,130
(508,890)
(492,760)

Shares redeemed during the year
(16,130)
-
-
-
(16,130)

Transfer between other reserves
-
(23,402)
-
-
(23,402)



At 1 May 2024
303,326
4,680
116,130
4,610,242
5,034,378



Loss for the year
-
-
-
(373,908)
(373,908)

Dividends: Equity capital
-
-
-
(100,000)
(100,000)

Shares issued during the year
46,725
1,495,200
-
-
1,541,925


At 30 April 2025
350,051
1,499,880
116,130
4,136,334
6,102,395


The notes on pages 23 to 43 form part of these financial statements.

Page 19

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 30 APRIL 2025

2025
2024
£
£

Cash flows from operating activities

Profit for the financial year
829,565
944,530

Adjustments for:

Amortisation of intangible assets
1,258,843
1,258,843

Depreciation of tangible assets
228,401
248,195

Loss on disposal of tangible assets
146,513
(233)

Interest paid
116,484
384,886

Interest received
-
(29,610)

Taxation charge
780,515
686,128

(Increase) in debtors
(709,883)
(231,012)

Increase/(decrease) in creditors
1,339,792
(404,936)

Corporation tax (paid)
(1,157,424)
(290,003)

Net cash generated from operating activities

2,832,806
2,566,788


Cash flows from investing activities

Purchase of tangible fixed assets
(29,383)
(139,471)

Sale of tangible fixed assets
68,809
5,083

Sale of investment properties
131,511
-

Interest received
-
29,610

Net cash from investing activities

170,937
(104,778)
Page 20

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025


2025
2024

£
£



Cash flows from financing activities

Purchase of own shares
1,541,925
(532,292)

Repayment of other loans
(3,145,738)
(5,338,772)

(Repayment) Issue of leases
(78,947)
78,947

Dividends paid
(100,000)
(248,581)

Interest paid
(116,484)
(384,886)

Net cash used in financing activities
(1,899,244)
(6,425,584)

Net increase/(decrease) in cash and cash equivalents
1,104,499
(3,963,574)

Cash and cash equivalents at beginning of year
3,327,715
7,291,289

Cash and cash equivalents at the end of year
4,432,214
3,327,715


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
4,432,474
3,327,715

Bank overdrafts
(260)
-

4,432,214
3,327,715


The notes on pages 23 to 43 form part of these financial statements.

Page 21

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 

CONSOLIDATED ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 30 APRIL 2025




At 1 May 2024
Cash flows
At 30 April 2025
£

£

£

Cash at bank and in hand

3,327,715

1,104,759

4,432,474

Bank overdrafts

-

(260)

(260)

Debt due after 1 year

(2,430,570)

2,430,570

-

Debt due within 1 year

(715,168)

715,168

-

Finance leases

(78,947)

78,947

-


103,030
4,329,184
4,432,214

The notes on pages 23 to 43 form part of these financial statements.

Page 22

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

1.


General information

Care at Home Services (South East) Limited is a private company, limited by shares, registered in England and Wales in the United Kingdom. The Company's registered number and registered office can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the Company and the Group and rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgement in applying the Group's accounting policies (see note 3).

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of comprehensive income in these financial statements.

The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the Company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.

The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Balance sheet, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated statement of comprehensive income from the date on which control is obtained. They are deconsolidated from the date control ceases.

In accordance with the transitional exemption available in FRS 102, the Group has chosen not to retrospectively apply the standard to business combinations that occurred before the date of transition to FRS 102.

 
2.3

Going concern

The directors have assessed that there are no significant doubts in the Group and Company's ability to continue as a going concern. As a result, the financial statements have been prepared on a going concern basis.

Page 23

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

2.Accounting policies (continued)

 
2.4

Turnover

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Group and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of domiciliary care services

Revenue from a contract to provide domiciliary care services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Group will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.5

Operating leases: the Group as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

 
2.6

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.7

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.8

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.9

Pensions

Defined contribution pension plan

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Group in independently administered funds.

Page 24

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

2.Accounting policies (continued)

 
2.10

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company and the Group operate and generate income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits;
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met; and
Where they relate to timing differences in respect of interests in subsidiaries, associates, branches and joint ventures and the Group can control the reversal of the timing differences and such reversal is not considered probable in the foreseeable future.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

 
2.11

Intangible assets

Goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of the Group's share of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the Consolidated statement of comprehensive income over its useful economic life.




Page 25

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

2.Accounting policies (continued)

 
2.12

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives.

Depreciation is provided on the following basis:

Short-term leasehold property
-
25%
straight line
Motor vehicles
-
25%
reducing balance
Fixtures and fittings
-
25%
reducing balance
Office equipment
-
25%
reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.13

Impairment of fixed assets and goodwill

Assets that are subject to depreciation or amortisation are assessed at each balance sheet date to determine whether there is any indication that the assets are impaired. Where there is any indication that an asset may be impaired, the carrying value of the asset (or cash-generating unit to which the asset has been allocated) is tested for impairment. An impairment loss is recognised for the amount by which the asset's carrying amount exceeds its recoverable amount. The recoverable amount is the higher of an asset's (or CGU's) fair value less costs to sell and value in use. For the purposes of assessing impairment, assets are grouped at the lowest levels for which there are separately identifiable cash flows (CGUs). Non-financial assets that have been previously impaired are reviewed at each balance sheet date to assess whether there is any indication that the impairment losses recognised in prior periods may no longer exist or may have decreased.

 
2.14

Investment property

Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.

 
2.15

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Page 26

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

2.Accounting policies (continued)

 
2.16

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.17

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Consolidated statement of cash flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Group's cash management.

 
2.18

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.19

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.

Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Deferred tax liabilities are also presented within provisions but are measured in accordance with the accounting policy on taxation.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.20

Financial instruments

The Group has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Group's Balance sheet when the Group becomes party to the contractual provisions of the instrument.

Page 27

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

2.Accounting policies (continued)


2.20
Financial instruments (continued)

Basic financial assets

Basic financial assets, which include trade and other receivables, cash and bank balances, are initially measured at their transaction price including transaction costs and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Group's cash and cash equivalents, trade and most other receivables due with the operating cycle fall into this category of financial instruments.

Financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instruments any contract that evidences a residual interest in the assets of the Group after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other payables, bank loans, other loans and loans due to fellow group companies are initially measured at their transaction price after transaction costs. When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest. Discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade payables are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade payables are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade payables are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

 
2.21

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 28

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

3.


Judgements in applying accounting policies and key sources of estimation uncertainty

In the application of the Company's accounting policies, management is required to make judgements, estimates and assumptions about carrying values of assets and liabilities that are not readily apparent from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates are underlying assumptions and are reviewed on an ongoing basis. Revision to the accounting estimates are recognised in the period in which the estimate is revised if the revisions affect only that period, or in the period of revision and future periods if the revision affects both and current and future periods.

Key estimates and judgements are as follows:

Judgements have been applied on the useful economic life of both tangible and intangible fixed assets, with depreciation and amortisation being charged accordingly. Details on the deemed useful economic life of assets can be found in notes 2.11 and 2.12.

A judgement has been applied in respect of debtor recoverability. Due to the nature of care services being contracted with local councils, management do not consider any debtor balances to be irrecoverable, therefore no provision has been included within these financial statements.

The amounts recoverable on contracts represents the value of work completed at the balance sheet date but not invoiced until after the year end. This is a calculation based on the previous 4 weekly billing cycle, compared to the days remaining to the year end since the previous billing cycle. This estimate has proved to be historically reliable. Elsewhere, a payroll accrual is also calculated in the same manner as the income accrual but using payroll cycles.


4.


Turnover

The whole of the turnover is attributable to the principal activity of the group, being that of domiciliary care services.

All turnover arose within the United Kingdom.


5.


Other operating income

2025
2024
£
£

Other operating income
27,813
13,150

27,813
13,150


Page 29

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

6.


Operating profit

The operating profit is stated after charging:

2025
2024
£
£

Other operating lease rentals
246,485
241,060


7.


Auditor's remuneration

During the year, the Group obtained the following services from the Company's auditor and its associates:


2025
2024
£
£

Fees payable to the Company's auditor and its associates for the audit of the consolidated and parent Company's financial statements
78,262
75,433

Fees payable to the Company's auditor and its associates in respect of:

Taxation compliance services
8,101
7,808

All other services
15,356
15,707

Page 30

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

8.


Employees

Staff costs, including directors' remuneration, were as follows:


Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£


Wages and salaries
46,969,014
44,883,170
10,485,696
10,472,332

Social security costs
4,445,150
3,344,097
1,051,324
733,369

Cost of defined contribution scheme
1,015,305
804,262
320,970
211,734

52,429,469
49,031,529
11,857,990
11,417,435


The average monthly number of employees, including the directors, during the year was as follows:



Group
Group
Company
Company
        2025
        2024
        2025
        2024
            No.
            No.
            No.
            No.









Directors
5
6
5
3



Administration
222
240
53
42



Carers
2,054
2,153
483
515

2,281
2,399
541
560


9.


Directors' remuneration

2025
2024
£
£

Directors' emoluments
348,906
423,166

Group contributions to defined contribution pension schemes
126,468
17,389

475,374
440,555


During the year retirement benefits were accruing to 3 directors (2024 - 4) in respect of defined contribution pension schemes.

The highest paid director received remuneration of £120,000 (2024 - £120,000).

The value of the Group's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to £2,100 (2024 - £300).

The directors are the key management personnel of the Group and their remuneration is shown above. 

Page 31

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

10.


Interest receivable

2025
2024
£
£


Other interest receivable
-
37,582

-
37,582


11.


Interest payable and similar expenses

2025
2024
£
£


Other loan interest payable
97,355
377,260

Other interest payable
19,129
15,008

116,484
392,268


12.


Taxation


2025
2024
£
£

Corporation tax


Current tax on profits for the year
808,638
728,499

Adjustments in respect of previous periods
15,798
(22,237)


Total current tax

824,436
706,262

Deferred tax


Origination and reversal of timing differences
(38,756)
(20,134)

Group relief
(5,165)
-

Total deferred tax

(43,921)
(20,134)


780,515
686,128
Page 32

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
 
12.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is higher than (2024 - higher than) the standard rate of corporation tax in the UK of 25% (2024 - 25%). The differences are explained below:

2025
2024
£
£


Profit on ordinary activities before tax
1,610,080
1,630,658


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
402,520
407,665

Effects of:


Non-tax deductible amortisation of goodwill
-
297,749

Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
44,230
75

Capital allowances for year in excess of depreciation
17,335
17,903

Income not taxable for tax purposes
(110)
-

Adjustments to tax charge in respect of prior periods
15,798
2,103

Movement in deferred tax not recognised
-
(31,989)

Capital gains
5,494
-

Other differences leading to an increase (decrease) in the tax charge
295,358
(7,378)

Marginal relief
(110)
-

Total tax charge for the year
780,515
686,128


Factors that may affect future tax charges

There were no factors that may affect future tax charges.


13.


Dividends

2025
2024
£
£


Ordinary A shares
-
148,581


Ordinary C shares
100,000
100,000

100,000
248,581

Page 33

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

14.


Intangible assets

Group





Goodwill

£



Cost


At 1 May 2024
16,238,269



At 30 April 2025

16,238,269



Amortisation


At 1 May 2024
8,919,525


Charge for the year on owned assets
1,258,843



At 30 April 2025

10,178,368



Net book value



At 30 April 2025
6,059,901



At 30 April 2024
7,318,744



Page 34

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

15.


Tangible fixed assets

Group






Short-term leasehold property
Motor vehicles
Fixtures and fittings
Office equipment
Total

£
£
£
£
£



Cost or valuation


At 1 May 2024
195,860
864,357
101,537
362,605
1,524,359


Additions
-
-
-
29,383
29,383


Disposals
-
(128,774)
(62,951)
(220)
(191,945)



At 30 April 2025

195,860
735,583
38,586
391,768
1,361,797



Depreciation


At 1 May 2024
195,860
570,718
84,412
211,857
1,062,847


Charge for the year
-
147,523
5,134
67,498
220,155


Disposals
-
(51,500)
(62,951)
(439)
(114,890)



At 30 April 2025

195,860
666,741
26,595
278,916
1,168,112



Net book value



At 30 April 2025
-
68,842
11,991
112,852
193,685



At 30 April 2024
-
293,639
17,125
150,748
461,512

The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


2025
2024
£
£



Motor vehicles
-
89,540

-
89,540

Page 35

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

           15.Tangible fixed assets (continued)


Company






Short-term leasehold property
Motor vehicles
Fixtures and fittings
Office equipment
Total

£
£
£
£
£

Cost or valuation


At 1 May 2024
171,570
386,993
18,149
110,147
686,859


Additions
-
-
-
11,301
11,301


Disposals
-
(118,180)
-
-
(118,180)



At 30 April 2025

171,570
268,813
18,149
121,448
579,980



Depreciation


At 1 May 2024
171,570
235,004
10,120
68,164
484,858


Charge for the year on owned assets
-
66,802
1,111
23,785
91,698


Disposals
-
(44,759)
-
(219)
(44,978)



At 30 April 2025

171,570
257,047
11,231
91,730
531,578



Net book value



At 30 April 2025
-
11,766
6,918
29,718
48,402



At 30 April 2024
-
151,989
8,029
41,983
202,001






Page 36

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

16.


Fixed asset investments

Company





Investments in subsidiary companies

£



Cost or valuation


At 1 May 2024
20,649,123



At 30 April 2025
20,649,123





Direct subsidiary undertakings


The following were direct subsidiary undertakings of the Company:

Name

Registered office

Class of shares

Holding

Beech Tree Total Care Limited
22 Church Road, Tunbridge Wells, Kent, TN1 1JP
Ordinary
100%
Domus Live-In Care Limited
22 Church Road, Tunbridge Wells, Kent, TN1 1JP
Ordinary
100%
Care at Home Extra Services Limited (Dormant)
22 Church Road, Tunbridge Wells, Kent, TN1 1JP
Ordinary
100%
Westminster Homecare Limited
22 Church Road, Tunbridge Wells, Kent, TN1 1JP
Ordinary
100%


Indirect subsidiary undertakings


The following were indirect subsidiary undertakings of the Company:

Name

Registered office

Class of shares

Holding

Domus Extra Care Limited
22 Church Road, Tunbridge Wells, Kent, TN1 1JP
Ordinary
100%
Extra Carers Limited (Dormant)
22 Church Road, Tunbridge Wells, Kent, TN1 1JP
Ordinary
100%
National Medicare Limited (Dormant)
22 Church Road, Tunbridge Wells, Kent, TN1 1JP
Ordinary
100%
Independent Living Network East Limited (Dormant)
22 Church Road, Tunbridge Wells, Kent, TN1 1JP
Ordinary
100%
Care In The Home Limited (Dormant)
22 Church Road, Tunbridge Wells, Kent, TN1 1JP
Ordinary
100%
Home Choice Care Limited (Dormant)
22 Church Road, Tunbridge Wells, Kent, TN1 1JP
Ordinary
100%

Page 37

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

17.


Investment property

Group and Company


Long term leasehold investment property

£





At 1 May 2024
278,024


Disposals
(278,024)



At 30 April 2025
-

The property was purchased in December 2021, and valued until disposal at cost which in view of the Directors represented the market value.







18.


Debtors

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£


Trade debtors
5,127,834
5,951,664
244,357
258,032

Amounts owed by group undertakings
-
-
8,784
50,323

Other debtors
1,606,107
102,334
1,521,567
30,335

Prepayments and accrued income
869,822
839,882
537,047
496,459

Deferred taxation
87,413
43,492
39,954
18,529

7,691,176
6,937,372
2,351,709
853,678


Amounts owed by group undertakings are unsecured, interest free and repayable on demand.

Page 38

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

19.


Cash and cash equivalents

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Cash at bank and in hand
4,432,474
3,327,715
863,645
481,777

Less: bank overdrafts
(260)
-
-
-

4,432,214
3,327,715
863,645
481,777



20.


Creditors: Amounts falling due within one year

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Bank overdrafts
260
-
-
-

Other loans
-
715,168
-
715,168

Trade creditors
794,799
907,154
36,401
72,737

Amounts owed to group undertakings
-
-
16,474,511
13,528,482

Corporation tax
382,105
715,093
-
-

Other taxation and social security
1,040,827
453,877
500,000
-

Obligations under finance lease and hire purchase contracts
-
78,947
-
78,947

Other creditors
3,043,230
2,944,923
15,287
148,367

Accruals and deferred income
1,560,888
793,998
784,285
455,954

6,822,109
6,609,160
17,810,484
14,999,655


Net obligations under finance leases and hire purchase contracts are secured against the fixed assets to which the leases relate.

Amounts due to group undertakings are unsecured, interest free and repayable on demand.

At the previous balance sheet date all company assets were pledged as security for loans, held under a first fixed charge on specific assets and a first floating charge over all remaining assets. These charges were released on 1 April 2025.

Following the acquisition by Cera Care Operations Holdings Limited (see Note 29), the company entered into a deed of debenture. This agreement grants the acquirer a fixed charge over all fixed and capital assets, alongside a floating charge over all remaining company assets.

Page 39

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

21.


Creditors: Amounts falling due after more than one year

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Other loans
-
2,430,570
-
2,430,570

-
2,430,570
-
2,430,570




22.


Loans


Analysis of the maturity of loans is given below:


Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Amounts falling due within one year

Other loans
-
715,168
-
715,168

Amounts falling due 1-2 years

Other loans
-
2,430,570
-
2,430,570

Amounts falling due 2-5 years


-
3,145,738
-
3,145,738


All loans were repaid in the year.

Page 40

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

23.


Deferred taxation


Group



2025
2024


£

£






At beginning of year
43,492
23,358


Charged to profit or loss
25,481
(356)


Utilised in year
18,440
20,490



At end of year
87,413
43,492

Company


2025
2024


£

£






At beginning of year
18,529
23,361


Charged to profit or loss
21,425
(4,832)



At end of year
39,954
18,529

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Accelerated capital allowances
85,831
37,213
38,372
12,250

Tax losses carried forward
1,582
6,249
-
6,249

Short-term timing differences
-
30
1,582
30

87,413
43,492
39,954
18,529

Page 41

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

24.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



346,725 (2024 - 300,000) Ordinary A shares of £1.0000 each
346,725
300,000
100,000 (2024 - 100,000) Ordinary C shares of £0.0010 each
100
100
3,226 (2024 - 3,226) Ordinary A (EMI) shares of £1.0000 each
3,226
3,226

350,051

303,326




46,725 £1 Ordinary A shares were issued by the Company in the year for cash consideration of £33 per share, totalling £1,541,925. 


25.


Reserves

Share premium account

Consideration received in excess of the nominal value for shares is reflected in the share premium account.

Capital redemption reserve

The capital redemption arose due to the buy-back by the Company in 2024 of 16,130 £1 Ordinary A (EMI)  shares and the issue of 100,000 £1 Ordinary B shares in 2022.

Profit and loss account

The profit and loss reserve represents accumulated profits and losses net of dividends and other adjustments.


26.


Pension commitments

The Group operated a defined contributions pension scheme. The assets of the scheme are held separately from those of the Group in an independently administered fund. The pension cost charge represents contributions payable by the Group to the fund and amounted to £745,958 (2024 - £656,041). 

Contributions totalling £286 (2024 - £106,089) were payable to the fund at the balance sheet date and are included in creditors.

Page 42

 
CARE AT HOME SERVICES (SOUTH EAST) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

27.


Commitments under operating leases

At 30 April 2025 the Group and the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Not later than 1 year
47,893
72,574
3,966
25,287

Later than 1 year and not later than 5 years
19,158
56,946
13,333
15,633

67,051
129,520
17,299
40,920


28.


Related party transactions

The company has taken advantage of the exemption not to disclose transactions with other members of the group headed by Care at Home Services (South East) Limited. 

During the year, a related company with common ownership purchased the investment property for £300,000 (2024 - £Nil), with £Nil outstanding at year end (2024 - £Nil).

During the year, a director purchased a motor vehicle from the company for £43,855 (2024 - £Nil), with £25,000 outstanding at year end (2024 - £Nil) paid shortly after the year end. 

During the year, 3 directors purchased the Ordinary A shares issued as shown in note 24.

During the year, additional one off pension contributions to the directors were paid of £92,227 (2024 - £8,110) with £Nil outstanding at year end (2024 - £Nil).


29.


Post balance sheet events

On 2 May 2025 100% of the company's shares were acquired by Cera Care Operations Holdings Limited.


30.


Controlling party

At the year end date the ultimate controlling party was Mrs D McDowell, through her majority shareholding in Care at Home Services (South East) Limited

Following the acquisition of the company as disclosed in note 29 by Cera Care Operations Holdings Limited, a wholly owned subsidiary of Cera Care Limited (incorporated in England & Wales), Cera Care Limited became the ultimate controlling party.

Page 43