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Company Registration No. 10743962 (England and Wales)
The Care Partnership (South West) Ltd Unaudited accounts for the year ended 30 September 2025
The Care Partnership (South West) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Care Partnership (South West) Ltd Company Information for the year ended 30 September 2025
Directors
Mr G M Burt Mr R Phillips
Company Number
10743962 (England and Wales)
Registered Office
Unit 4 Westpark Chelston Wellington Somerset TA21 9SF England
Accountants
Flourish, Accountancy & Business Services 15 Queen's Drive Taunton Somerset TA1 4XW
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The Care Partnership (South West) Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,081 
6,565 
Current assets
Debtors
5
604,217 
595,694 
Cash at bank and in hand
885,432 
676,137 
1,489,649 
1,271,831 
Creditors: amounts falling due within one year
6
(153,102)
(151,412)
Net current assets
1,336,547 
1,120,419 
Total assets less current liabilities
1,347,628 
1,126,984 
Provisions for liabilities
Deferred tax
7
(2,770)
(1,641)
Net assets
1,344,858 
1,125,343 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
1,344,855 
1,125,340 
Shareholders' funds
1,344,858 
1,125,343 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by
Mr R Phillips Director Company Registration No. 10743962
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The Care Partnership (South West) Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
The Care Partnership (South West) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10743962. The registered office is Unit 4, Westpark, Chelston, Wellington, Somerset, TA21 9SF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line Basis
Computer equipment
33% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
13,700 
- 
11,112 
24,812 
Additions
- 
2,357 
5,840 
8,197 
At 30 September 2025
13,700 
2,357 
16,952 
33,009 
Depreciation
At 1 October 2024
7,135 
- 
11,112 
18,247 
Charge for the year
3,425 
82 
174 
3,681 
At 30 September 2025
10,560 
82 
11,286 
21,928 
Net book value
At 30 September 2025
3,140 
2,275 
5,666 
11,081 
At 30 September 2024
6,565 
- 
- 
6,565 
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The Care Partnership (South West) Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
121,096 
153,219 
Accrued income and prepayments
84,963 
64,925 
Other debtors
398,158 
377,550 
604,217 
595,694 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,170 
111 
Taxes and social security
117,582 
133,866 
Other creditors
23,162 
11,412 
Loans from directors
2,245 
2,026 
Accruals
8,943 
3,997 
153,102 
151,412 
7
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
2,770 
1,641 
2025 
2024 
£ 
£ 
Provision at start of year
1,641 
2,498 
Charged/(credited) to the profit and loss account
1,129 
(857)
Provision at end of year
2,770 
1,641 
8
Operating lease commitments
2025 
2024 
£ 
£ 
At 30 September 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
29,533 
16,915 
Later than one year and not later than five years
42,069 
13,090 
71,602 
30,005 
9
Average number of employees
During the year the average number of employees was 43 (2024: 41).
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