2025-01-01 08340594 2025-12-31 08340594 2025-01-01 2025-12-31 08340594 2024-12-31 08340594 2024-01-01 2024-12-31 08340594 uk-core:WithinOneYear 2024-12-31 08340594 uk-core:WithinOneYear 2025-12-31 08340594 uk-core:ShareCapital 2025-12-31 08340594 uk-core:ShareCapital 2024-12-31 08340594 uk-core:RetainedEarningsAccumulatedLosses 2025-12-31 08340594 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 08340594 uk-bus:Director1 2025-01-01 2025-12-31 08340594 uk-bus:Director2 2025-01-01 2025-12-31 08340594 uk-core:OfficeEquipment 2025-01-01 2025-12-31 08340594 uk-core:FurnitureFittings 2025-01-01 2025-12-31 08340594 uk-core:OfficeEquipment 2024-12-31 08340594 uk-core:FurnitureFittings 2024-12-31 08340594 uk-core:FurnitureFittings 2025-12-31 08340594 uk-core:OfficeEquipment 2025-12-31 iso4217:GBP xbrli:pure 08340594 uk-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08340594 uk-bus:FRS102 2025-01-01 2025-12-31 08340594 uk-bus:FilletedAccounts 2025-01-01 2025-12-31 08340594 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31

Care and Choice Ltd

Registered Number:08340594

For the year ended 31 December 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2025
Care and Choice Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

08340594

As at 31 December 2025

Care and Choice Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,174
831
2
1,174
831

Current assets

Trade and other receivables

5,797
2,623
3
29,243

Cash and cash equivalents

20,135
22,758
35,040

Trade and other payables: amounts falling due within one year

(34,794)
(23,918)
4
246
(1,160)
Net current liabilities

Total assets less current liabilities

14
1,077
14
Net assets
1,077

Capital and reserves

Called up share capital

4
4

Retained earnings

10
1,073
14
1,077
Shareholders' funds

For the year ended 31 December 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 of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mrs Lynne Greene Director

Mrs Sally Joll Director

These financial statements were approved and authorised for issue by the Board on 05 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 December 2025
Care and Choice Ltd
Notes to the Financial Statements
Statutory Information

Care and Choice Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08340594.

Principal place of business:

26 Parsonage Road
Horsham
West Sussex
RH12 4AN

Registered address:

3 Conqueror Court
Sittingbourne
Kent
ME10 5BH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

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

Property, plant and equipment, 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:

25% Reducing balance

Computer equipment

25% Reducing balance

Fixtures and fittings
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5
For the year ended 31 December 2025
Care and Choice Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
equipment

Fixtures and
fittings

£

£

£

Cost or valuation

At 01 January 2025

6,374
5,099
1,275
1,270
1,270
-

Additions

(4,217)
-

Disposals

(4,217)

At 31 December 2025

1,275
2,152
3,427

Provision for depreciation and impairment

At 01 January 2025

5,543
4,439
1,104
Charge for year
391
348
43
(3,681)
(3,681)
-

On disposal

At 31 December 2025

2,253
1,106
1,147

At 31 December 2025

Net book value

128
1,046
1,174

At 31 December 2024

171
660
831

3. Trade and other receivables

2024
2025

£

£

Trade debtors

1,735
5,797

Other debtors

888
-
5,797
2,623

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

12,669
20,419

Other creditors

11,249
14,375
23,918
34,794

5. Average number of persons employed

During the year the average number of employees was 5 (2024 : 5)
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