CARONNE CARE LIMITED

Company Registration Number:
08397010 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

CARONNE CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

CARONNE CARE LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 41,591 58,648
Total fixed assets: 41,591 58,648
Current assets
Debtors:   288,677 187,102
Cash at bank and in hand: 421,106 86,023
Total current assets: 709,783 273,125
Creditors: amounts falling due within one year: 4 (149,987) (48,576)
Net current assets (liabilities): 559,796 224,549
Total assets less current liabilities: 601,387 283,197
Creditors: amounts falling due after more than one year: 5 (14,348) (23,348)
Total net assets (liabilities): 587,039 259,849
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 587,029 259,839
Shareholders funds: 587,039 259,849

The notes form part of these financial statements

CARONNE CARE LIMITED

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 April 2026
and signed on behalf of the board by:

Name: Rosemary Ifeyinwa Fred-Isoh
Status: Director

The notes form part of these financial statements

CARONNE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARONNE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 185 177

CARONNE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 144,971
At 31 July 2025 144,971
Depreciation
At 01 August 2024 86,323
Charge for year 17,057
At 31 July 2025 103,380
Net book value
At 31 July 2025 41,591
At 31 July 2024 58,648

CARONNE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

Hire Purchase - £2,347 Bounce Back Loan - £12,000

CARONNE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due after more than one year note

Hire Purchase -£2,347 Bounce Back Loan -£12,000

CARONNE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Loans to directors

Name of director receiving advance or credit: Rosemary Fred-Isoh
Description of the loan: Overdrawn director's loan account -£101,575
£
Balance at 01 August 2024 11,725
Advances or credits made: 89,850
Balance at 31 July 2025 101,575