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Registered number: 02481484
Classic Care Limited
Financial Statements
For The Year Ended 31 March 2025
Classic Care Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
Classic Care Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02481484

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,736,661 |  | 2,835,435
|  |  | 2,736,661 |  | 2,835,435
CURRENT ASSETS
Debtors | 5 | 820,889 |  | 142,969 |
Cash at bank and in hand |  | 188,323 |  | 214,060 |
|  | 1,009,212 |  | 357,029 |
Creditors: Amounts Falling Due Within One Year | 6 | (300,996 ) |  | (171,920 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 708,216 |  | 185,109
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,444,877 |  | 3,020,544
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (24,348 ) |  | (44,998 )
NET ASSETS |  |  | 3,420,529 |  | 2,975,546
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Revaluation reserve | 8 |  | 655,022 |  | 677,416
Profit and Loss Account |  |  | 2,765,407 |  | 2,298,030
SHAREHOLDERS' FUNDS |  |  | 3,420,529 |  | 2,975,546

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Jabriel Raja Director
11 March 2026

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Classic Care Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Classic Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02481484 . The registered office is Suite 311, Harrow Business Centre, 429-433 Pinner Road, Harrow, HA1 4HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | in accordence with the company
Leasehold | over the lease term
Plant & Machinery | 25% reducing balance
Fixtures & Fittings | 15% reducing balance
Computer Equipment | 15% reducing balance

The buildings are being depreciated from the date of transition (1st April 2014) by equal annual instalments over the period to 30th June 2055. The proportion of depreciation relating to the surplus of market value over cost is charged to the revaluation reserve. Freehold land is not depreciated.
On the fixed assets, a full charge is made in the year of acquisition based on cost and no charge in the year of disposal.
2.4. Financial Instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.Financial assets and liabilities are offset, with the net amounts presented in the financial statements,when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method 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. Financial assets classified as receivable within one year are not amortised.
Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not
amortised.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.
Page 2
Page 3
Classic Care Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 69 (2024: 68)
69 68
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 April 2024 | 3,200,000 | 513,651 | 905,018 | 10,987 | 4,629,656
Additions | - | - | 18,049 | 49 | 18,098
As at 31 March 2025 | 3,200,000 | 513,651 | 923,067 | 11,036 | 4,647,754
Depreciation
As at 1 April 2024 | 670,808 | 505,470 | 610,123 | 7,820 | 1,794,221
Provided during the period | 67,081 | 2,045 | 46,942 | 804 | 116,872
As at 31 March 2025 | 737,889 | 507,515 | 657,065 | 8,624 | 1,911,093
Net Book Value
As at 31 March 2025 | 2,462,111 | 6,136 | 266,002 | 2,412 | 2,736,661
As at 1 April 2024 | 2,529,192 | 8,181 | 294,895 | 3,167 | 2,835,435

Included in cost or valuation of land and buildings is freehold land of £500,000 (2021 - £500,000) which is not depreciated.
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 242,666 |  | 114,972
Amounts owed by group undertakings | 406,000 |  | -
Other debtors | 172,223 |  | 27,997
| 820,889 |  | 142,969

Page 3
Page 4
Classic Care Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 43,892 |  | 30,842
Other creditors | 64,242 |  | 33,793
Taxation and social security | 192,862 |  | 107,285
| 300,996 |  | 171,920

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 April 2024 | 677,416
Transfer from revaluation | (22,394)
As at 31 March 2025 | 655,022

9. Related Party Transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standards 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' not the disclose related party transactions with wholly owned subsidiaries within the group.
10. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
11. Ultimate Controlling Party
The company is wholly owned by Bricklehampton Classic Care Limited, which prepares group consolidated financial statements. Copies of the consolidated financial statements can be obtained from Companies House, Crown Way, Cardiff, CF14 3UZ.
The ultimate controlling parties are Ejaz Raja, Shahida Raja, Bilal Raja and Jabriel Raja acting as individual trustees of The Huskards Care Limited Retirement Benefit Plan.
12. Audit Information
The auditor's report on the accounts of Classic Care Limited for the year ended 31 March 2025 was unqualified.
The auditor's report was signed by Opinder Singh Sawhney (Senior Statutory Auditor) for and on behalf of Sawhney Consulting Ltd , Statutory Auditor.

Sawhney Consulting Ltd Harrow Business Centre 429-433 Pinner Road Harrow HA1 4HN

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