IRIS Accounts Production v26.1.10.61 02445315 Board of Directors 1.4.25 31.3.26 31.3.26 No description of principal activity 0 0 false true false false true true Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 02445315 2025-03-31 02445315 2026-03-31 02445315 2025-04-01 2026-03-31 02445315 2024-03-31 02445315 2024-04-01 2025-03-31 02445315 2025-03-31 02445315 ns15:EnglandWales 2025-04-01 2026-03-31 02445315 ns14:PoundSterling 2025-04-01 2026-03-31 02445315 ns10:Director1 2025-04-01 2026-03-31 02445315 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02445315 ns10:SmallEntities 2025-04-01 2026-03-31 02445315 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02445315 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 02445315 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02445315 ns10:FullAccounts 2025-04-01 2026-03-31 02445315 ns10:OrdinaryShareClass1 2025-04-01 2026-03-31 02445315 ns10:Director2 2025-04-01 2026-03-31 02445315 ns10:RegisteredOffice 2025-04-01 2026-03-31 02445315 ns5:ShareCapital 2026-03-31 02445315 ns5:ShareCapital 2025-03-31 02445315 ns10:OrdinaryShareClass1 2026-03-31

REGISTERED NUMBER: 02445315 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2026 |

| FOR |

| CLOSOMAT CARE LIMITED |

CLOSOMAT CARE LIMITED (REGISTERED NUMBER: 02445315)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

CLOSOMAT CARE LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTORS: | Mrs L E Willan

| Miss J G E Willan

| REGISTERED OFFICE: | Suite B

| 4th Floor Jackson House

| Sibson Road

| Sale

| Cheshire

| M33 7RR

| REGISTERED NUMBER: | 02445315 (England and Wales)

CLOSOMAT CARE LIMITED (REGISTERED NUMBER: 02445315)

BALANCE SHEET

31 MARCH 2026

| 2026 |  | 2025

| Notes | £ | £ |

CURRENT ASSETS

Cash in hand | 2 |  | 2 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2 |  | 2 |  |

CAPITAL AND RESERVES

Called up share capital | 3 | 2 |  | 2 |  |

SHAREHOLDERS' FUNDS | 2 |  | 2 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by:

Miss J G E Willan - Director

CLOSOMAT CARE LIMITED (REGISTERED NUMBER: 02445315)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | ACCOUNTING POLICIES

| Accounting convention

| The financial statements are prepared under the historical cost convention.

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

3. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

4. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Mrs L E Willan.