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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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