CARE IN YOUR HOME LTD


Directors	Marion Sneller
	Timothy Sneller


Registered Address	Premier Gate
	Easthampstead Road
	Bracknell
	RG12 1JS


Registered Number	07361696 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		-		336
			-		336
Current assets
Debtors		60,060		75,217
Cash at bank and on hand		34,910		427
		94,970		75,644
Creditors amounts falling due within one year	4	(51,593)		(78,667)
Net current assets (liabilities)			43,377		(3,023)
Total assets less current liabilities			43,377		(2,687)
Provisions for liabilities	5		-		(64)
Net assets			43,377		(2,751)
Capital and reserves
Called up share capital			100		100
Profit and loss account			43,277		(2,851)
Shareholders' funds			43,377		(2,751)

The company was entitled to exemption from audit for this reporting period 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.
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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 15 May 2026, and are signed on its behalf by:

Marion Sneller
Director
Registered Company No. 07361696

CARE IN YOUR HOME LTD

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	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 policy
	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 rendering of services.

	Revenue from rendering of services
	Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to the profit and loss account in the period to which they relate.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	22		27

3.	Tangible fixed assets

	Land & buildings	Plant & machinery	Fixtures & fittings	Office Equipment	Total
	£	£	£	£	£
Cost or valuation
At 01 September 24	5,911	7,882	872	149	14,814
At 31 August 25	5,911	7,882	872	149	14,814
Depreciation and impairment
At 01 September 24	5,911	7,546	872	149	14,478
Charge for year	-	336	-	-	336
At 31 August 25	5,911	7,882	872	149	14,814
Net book value
At 31 August 25	-	-	-	-	-
At 31 August 24	-	336	-	-	336

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	8,197	11,449
Taxation and social security	28,590	12,741
Other creditors	5,660	41,582
Accrued liabilities and deferred income	9,146	12,895
Total	51,593	78,667

5.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	-	64
Total	-	64