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Company Registration No. SC575365 (Scotland)
CARE RESPONSE 24/7 LTD Unaudited accounts for the year ended 30 September 2025
CARE RESPONSE 24/7 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CARE RESPONSE 24/7 LTD Company Information for the year ended 30 September 2025
Director
Louise Connell
Company Number
SC575365 (Scotland)
Registered Office
UNIT 9 74-76 FIRHILL ROAD GLASGOW G20 7BA SCOTLAND
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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CARE RESPONSE 24/7 LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
172,143
134,717
Current assets
Debtors
5
316,486
377,959
Cash at bank and in hand
661,383
1,058,961
977,869
1,436,920
Creditors: amounts falling due within one year
6
(62,378)
(431,518)
Net current assets
915,491
1,005,402
Total assets less current liabilities
1,087,634
1,140,119
Creditors: amounts falling due after more than one year
7
-
(8,330)
Net assets
1,087,634
1,131,789
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,087,633
1,131,788
Shareholders' funds
1,087,634
1,131,789
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 director acknowledges her 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 and authorised for issue on 24 June 2026 and were signed on its behalf by
Louise Connell Director Company Registration No. SC575365
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CARE RESPONSE 24/7 LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CARE RESPONSE 24/7 LTD is a private company, limited by shares, registered in Scotland, registration number SC575365. The registered office is UNIT 9, 74-76 FIRHILL ROAD, GLASGOW, G20 7BA, SCOTLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
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:
Land & buildings
25% reducing balance
Motor vehicles
25% reducing balance.
Fixtures & fittings
15% reducing balance.
Computer equipment
15% reducing balance
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CARE RESPONSE 24/7 LTD Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2024
12,504
116,988
89,425
3,521
222,438
Additions
-
117,481
7,885
-
125,366
Disposals
-
(116,988)
-
-
(116,988)
At 30 September 2025
12,504
117,481
97,310
3,521
230,816
Depreciation
At 1 October 2024
2,819
51,182
33,192
528
87,721
Charge for the year
2,421
15,274
9,475
448
27,618
On disposals
-
(56,666)
-
-
(56,666)
At 30 September 2025
5,240
9,790
42,667
976
58,673
Net book value
At 30 September 2025
7,264
107,691
54,643
2,545
172,143
At 30 September 2024
9,685
65,806
56,233
2,993
134,717
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
316,486
362,959
Other debtors
-
15,000
316,486
377,959
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,445
10,000
VAT
109,438
189,739
Trade creditors
930
930
Taxes and social security
43,770
153,067
Other creditors
2,637
2,924
Loans from directors
(154,528)
9,585
Accruals
51,686
65,273
62,378
431,518
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
8,330
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CARE RESPONSE 24/7 LTD Notes to the Accounts for the year ended 30 September 2025
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Louise Connell
DIRECTORS LOAN
(9,585)
264,113
100,000
154,528
(9,585)
264,113
100,000
154,528
The directors loan has now been fully repaid.
9
Transactions with related parties
During the year , total dividends of £100,000 ( 2024 £100,000) were paid to the director.
10
Controlling party
The controlling party is the director , Louise Connell.
11
Average number of employees
During the year the average number of employees was 170 (2024: 170).
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