Caring Circle Limited

Caring Circle Limited
Contents Page
For the year ended 31 August 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Caring Circle Limited Accountants' Report For the year ended 31 August 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Akhter's Limited 31 August 2025 .................................................... Akhter's Limited 64 Castle Boulevard Nottingham Nottinghamshire NG7 1FN 18 August 2026 1

Caring Circle Limited
Accountants' Report
For the year ended 31 August 2025

Accountants report

You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Akhter's Limited
31 August 2025

....................................................

Akhter's Limited
64 Castle Boulevard
Nottingham
Nottinghamshire
NG7 1FN
18 August 2026

1

Caring Circle Limited
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	43,616	51,197
		43,616	51,197
Current assets
Debtors: amounts falling due within one year		13,320	12,627
Cash at bank and in hand		241,820	156,998
		255,140	169,625
Creditors: amount falling due within one year		(91,969)	(27,750)
Net current assets		163,171	141,875

Total assets less current liabilities		206,787	193,072
Creditors: amount falling due after more than one year		(38,693)	(40,505)
Net assets		168,094	152,567

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		168,092	152,565
Shareholders' funds		168,094	152,567

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 18 August 2026 and were signed by:

-------------------------------
Farha Khan
Director

2

Caring Circle Limited
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Caring Circle Limited is a private company, limited by shares, registered in England and Wales, registration number 09737563, registration address Fairdale House, , 100 Nuthall Road, Nottingham, Nottinghamshire, NG8 5AB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees Average number of employees during the year was 77 (2024 : 54).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 September 2024	71,704	8,404	80,108
Additions	-	1,835	1,835
Disposals	-	-	-
At 31 August 2025	71,704	10,239	81,943
Depreciation
At 01 September 2024	25,251	3,660	28,911
Charge for year	8,361	1,055	9,416
On disposals	-	-	-
At 31 August 2025	33,612	4,715	38,327
Net book values
Closing balance as at 31 August 2025	38,092	5,524	43,616
Opening balance as at 01 September 2024	46,453	4,744	51,197

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

3

Registered Number: 09737563
England and Wales
CARING CIRCLE LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025