1 November 2024 false No description of principal activity Taxfiler 2024.6 14438265 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14438265 2024-10-31 14438265 2024-11-01 2025-10-31 14438265 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14438265 business:AbridgedAccounts 2024-11-01 2025-10-31 14438265 2025-10-31 14438265 2024-10-31 14438265 core:WithinOneYear 2025-10-31 14438265 core:WithinOneYear 2024-10-31 14438265 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 14438265 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 14438265 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 14438265 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 14438265 core:PreviouslyStatedAmount 2025-10-31 14438265 core:PreviouslyStatedAmount 2024-10-31 14438265 business:SmallEntities 2024-11-01 2025-10-31 14438265 business:Director2 2024-11-01 2025-10-31 14438265 countries:EnglandWales 2024-11-01 2025-10-31 14438265 business:RegisteredOffice 2024-11-01 2025-10-31 14438265 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14438265 (England and Wales)
Care Estates Limited Unaudited accounts for the year ended 31 October 2025
Care Estates Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Care Estates Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
474,478
474,478
Current assets
Debtors
36,840
27,840
Cash at bank and in hand
7,131
7,271
43,971
35,111
Creditors: amounts falling due within one year
(491,833)
(489,831)
Net current liabilities
(447,862)
(454,720)
Net assets
26,616
19,758
Capital and reserves
Called up share capital
200
200
Profit and loss account
26,416
19,558
Shareholders' funds
26,616
19,758
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 July 2026 and were signed on its behalf by
David Lewis Malcolm Atkins Director Company Registration No. 14438265
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Care Estates Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Care Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 14438265. The registered office is Taxta, 21 Gower Road, Sketty, Swansea, West Glamorgan, SA2 9BX, Wales.
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 historical cost and will adjusted for under the revaluation method.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
474,478
At 31 October 2025
474,478
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
474,478
At 31 October 2024
474,478
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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