CONNECT CARE SOLUTIONS LIMITED

Company Registration Number:
12473508 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

CONNECT CARE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

CONNECT CARE SOLUTIONS LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 170,959 57,334
Total fixed assets: 170,959 57,334
Current assets
Debtors: 4 412,971 287,568
Cash at bank and in hand: 12,547 23,413
Total current assets: 425,518 310,981
Creditors: amounts falling due within one year: 5 (375,001) (284,482)
Net current assets (liabilities): 50,517 26,499
Total assets less current liabilities: 221,476 83,833
Creditors: amounts falling due after more than one year: 6 (81,302) (22,996)
Total net assets (liabilities): 140,174 60,837
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 140,074 60,737
Shareholders funds: 140,174 60,837

The notes form part of these financial statements

CONNECT CARE SOLUTIONS LIMITED

Balance sheet statements

For the year ending 28 February 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 23 January 2026
and signed on behalf of the board by:

Name: M Wood
Status: Director

The notes form part of these financial statements

CONNECT CARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Land and buildings 10% Reducing balance Plant and machinery 20% Reducing balance Fixtures and fittings 20% Reducing balance Motor vehicles 20% Reducing balance Office equipment 20% Reducing balance

Other accounting policies

DEFINED CONTRIBUTION PENSION PLAN Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

CONNECT CARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 34 29

CONNECT CARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 82,936
Additions 152,647
At 28 February 2025 235,583
Depreciation
At 29 February 2024 25,602
Charge for year 39,022
At 28 February 2025 64,624
Net book value
At 28 February 2025 170,959
At 28 February 2024 57,334

CONNECT CARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

CONNECT CARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due within one year note

2025 2024 Bank loans and overdrafts 10,118 10,118 Trade creditors - 2,047 Taxation and social security 272,162 200,987 Other creditors 92,721 Total 375,001 284,482

CONNECT CARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

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

2025 2024 Bank loans and overdrafts 5,727 15,725 Other creditors 75,575 7,271 Total 81,302 22,996

CONNECT CARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

7. Loans to directors

Name of director receiving advance or credit: M Wood
Description of the loan: Directors loan account
£
Balance at 29 February 2024 75,826
Advances or credits made: 35,833
Balance at 28 February 2025 111,659

CONNECT CARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

8. Related party transactions

Name of the related party: D. Brook, J Wood, M Watkinson
Relationship:
Shareholders
Description of the Transaction: Shareholders loan accounts
£
Balance at 29 February 2024 210,845
Balance at 28 February 2025 300,418