Carers El!te Limited

Carers El!te Limited
Balance Sheet
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,333	2,333
		1,333	2,333
Current assets
Stocks	4	42,634	21,006
Debtors	5	137,644	141,823
Cash at bank and in hand		31,098	25,645
		211,376	188,474
Creditors: amount falling due within one year		(210,328)	(148,364)
Net current assets		1,048	40,110

Total assets less current liabilities		2,381	42,443
Net assets		2,381	42,443

Capital and reserves
Called up share capital		1	1
Profit and loss account		2,380	42,442
Shareholders' funds		2,381	42,443

For the year ended 31 July 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 profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 29 April 2026 and were signed on its behalf by:

-------------------------------
Jonathon Lofthouse
Director

Carers El!te Limited
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

Carers El!te Limited is a private company, limited by shares, registered in England and Wales, registration number 13503891, registration address 53 High Street, Downham Market, Norfolk, PE38 9HF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

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

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

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

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:

Motor Vehicles

25% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 47 (2024 : 37).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 August 2024	4,000	4,000
Additions	-	-
Disposals	-	-
At 31 July 2025	4,000	4,000
Depreciation
At 01 August 2024	1,667	1,667
Charge for year	1,000	1,000
On disposals	-	-
At 31 July 2025	2,667	2,667
Net book values
Closing balance as at 31 July 2025	1,333	1,333
Opening balance as at 01 August 2024	2,333	2,333

Stocks

	2025 £		2024 £
Work in Progress	42,634		21,006
	42,634		21,006

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	7,338	56,329
Other Debtors	130,306	85,494
	137,644	141,823

Advances and Credits

Directors' loan
Interest is charged at the official rate.

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Directors' loan	35,698		27,526		989		-		-		-		64,213
	35698		27526		989		0		0		0		64213

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Directors' loan	48,456		-		833		13,591		-		-		35,698
	48456		0		833		13591		0		0		35698

Registered Number: 13503891
England and Wales
Unaudited Financial Statements

for the year ended 31 July 2025
for
CARERS EL!TE LIMITED