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Registered Number: 02870656


 

 

 

COMPLEAT CARE (UK) LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

COMPLEAT CARE (UK) LIMITED
Contents Page
For the year ended 31 January 2026
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Applegrow Financial Advisors
31 January 2026



....................................................

Applegrow Financial Advisors
23 Seagrove Close
Hampton Beach
Peterborough
PE7 8XS
08 June 2026
1
 
 		 Notes
 		 2026
£		   2025
£
Fixed assets      
Intangible fixed assets 3 4,032    5,376 
Tangible fixed assets 4 40,199    45,620 
44,231    50,996 
Current assets      
Stocks 1,685    1,500 
Debtors 331,261    332,083 
Cash at bank and in hand 284,457    201,821 
617,403    535,404 
Creditors: amount falling due within one year (144,364)   (93,956)
Net current assets 473,039    441,448 
 
Total assets less current liabilities 517,270    492,444 
Provisions for liabilities (10,999)   (12,007)
Net assets 506,271    480,437 
 

Capital and reserves 		     
Called up share capital 133,823    133,823 
General Reserves 5 346,614    328,965 
Profit and loss account 25,834    17,649 
Shareholders' funds 506,271    480,437 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 May 2026 and were signed on its behalf by:


-------------------------------
Mr M SISODIYA
Director
2
General Information
COMPLEAT CARE (UK) LIMITED is a private company, limited by shares, registered in , registration number 02870656, registration address 4 IHLEE CLOSE, PASTON PETERBOROUGH, PE4 6BE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. 
Goodwill
Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is 10 years.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Plant and equipment 15% reducing balance
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
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.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
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.
2.

Average number of employees

Average number of employees during the year was 63 (2025 : 67).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 February 2025 13,440    13,440 
Additions -    - 
Disposals -    - 
At 31 January 2026 13,440    13,440 
Amortisation
At 01 February 2025 8,064    8,064 
Charge for year 1,344    1,344 
On disposals -    - 
At 31 January 2026 9,408    9,408 
Net book values
At 31 January 2026 4,032    4,032 
At 31 January 2025 5,376    5,376 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2025 265,468    265,468 
Additions 3,974    3,974 
Disposals -    - 
At 31 January 2026 269,442    269,442 
Depreciation
At 01 February 2025 219,848    219,848 
Charge for year 9,395    9,395 
On disposals -    - 
At 31 January 2026 229,243    229,243 
Net book values
Closing balance as at 31 January 2026 40,199    40,199 
Opening balance as at 01 February 2025 45,620    45,620 


5.

Controlling Parties

The company's immediate parent undertaking is Siscare Ltd.The registered office of the parent is 4 Ihlee Close, Paston, Peterborough, PE4 6BE.
3