Clifton Homecare Limited

Clifton Homecare Limited
Contents Page
For the year ended 30 April 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Clifton Homecare Limited Accountants' Report For the year ended 30 April 2025
Report to the directors on the preparation of the unaudited statutory accounts of Clifton Homecare Limited for the year ended 30 April 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clifton Homecare Limited for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Clifton Homecare Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Clifton Homecare Limited and state those matters that we have agreed to state to the Board of Directors of Clifton Homecare Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clifton Homecare Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Clifton Homecare Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Clifton Homecare Limited. You consider that Clifton Homecare Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Clifton Homecare Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Forbes Watson Limited The Old Bakery Green Street Lytham FY8 5LG 16 January 2026 1

Clifton Homecare Limited
Accountants' Report
For the year ended 30 April 2025

Report to the directors on the preparation of the unaudited statutory accounts of Clifton Homecare Limited for the year ended 30 April 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clifton Homecare Limited for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Clifton Homecare Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Clifton Homecare Limited and state those matters that we have agreed to state to the Board of Directors of Clifton Homecare Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clifton Homecare Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Clifton Homecare Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Clifton Homecare Limited. You consider that Clifton Homecare Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Clifton Homecare Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................

Forbes Watson Limited
The Old Bakery
Green Street
Lytham
FY8 5LG
16 January 2026

1

Registered Number: 08483483 Clifton Homecare Limited
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	22,500	36,000
Tangible fixed assets	4	13,331	18,802
		35,831	54,802
Current assets
Debtors		126,302	129,579
Cash at bank and in hand		69,902	38,963
		196,204	168,542
Creditors: amount falling due within one year		(72,647)	(73,585)
Net current assets		123,557	94,957

Total assets less current liabilities		159,388	149,759
Provisions for liabilities		(4,201)	(4,456)
Net assets		155,187	145,303

Capital and reserves
Called up share capital		100	100
Profit and loss account		155,087	145,203
Shareholders' funds		155,187	145,303

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 16 January 2026 and were signed on its behalf by:

-------------------------------
Caroline Cosh
Director

2

Clifton Homecare Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

Clifton Homecare Limited is a private company, limited by shares, registered in England and Wales, registration number 08483483, registration address 30 Orchard Road , St Annes on the Sea , Lancashire , FY8 1PF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	15% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 47 (2024 : 47).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 May 2024	90,000	90,000
Additions	-	-
Disposals	-	-
At 30 April 2025	90,000	90,000
Amortisation
At 01 May 2024	54,000	54,000
Charge for year	13,500	13,500
On disposals	-	-
At 30 April 2025	67,500	67,500
Net book values
At 30 April 2025	22,500	22,500
At 30 April 2024	36,000	36,000

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 May 2024	8,754	42,859	3,276	54,889
Additions	-	-	320	320
Disposals	-	-	-	-
At 30 April 2025	8,754	42,859	3,596	55,209
Depreciation
At 01 May 2024	7,155	26,491	2,441	36,087
Charge for year	800	4,092	899	5,791
On disposals	-	-	-	-
At 30 April 2025	7,955	30,583	3,340	41,878
Net book values
Closing balance as at 30 April 2025	799	12,276	256	13,331
Opening balance as at 01 May 2024	1,599	16,368	835	18,802

3

Registered Number: 08483483
England and Wales
Abridged Accounts

for the year ended 30 April 2025
for
CLIFTON HOMECARE LIMITED