REGISTERED NUMBER: 13778074 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Champion Home Care Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss V A Seepersad

SECRETARY:

REGISTERED OFFICE:

Trust House

5 New Augustus Street

Bradford

BD1 5LL

REGISTERED NUMBER:

13778074 (England and Wales)

ACCOUNTANTS:

Isaacs

Trust House C/O Isaacs

St James Business Park

5 New Augustus Street

Bradford

West Yorkshire

BD1 5LL

FIXED ASSETS

Intangible assets

4

24,300

28,350

Tangible assets

5

4,673

3,414

28,973

31,764

CURRENT ASSETS

Debtors

6

82,047

34,333

Cash at bank and in hand

194,769

54,845

276,816

89,178

CREDITORS

Amounts falling due within one year

7

84,336

42,333

NET CURRENT ASSETS

192,480

46,845

TOTAL ASSETS LESS CURRENT LIABILITIES

221,453

78,609

CREDITORS

Amounts falling due after more than one year

8

23,152

40,516

NET ASSETS

198,301

38,093

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

198,300

38,092

SHAREHOLDERS' FUNDS

198,301

38,093

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2026 and were signed by:

Miss V A Seepersad - Director

1.	STATUTORY INFORMATION

Champion Home Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 46 (2024 - 19 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 January 2025

and 31 December 2025

40,500

AMORTISATION

At 1 January 2025

12,150

Charge for year

4,050

At 31 December 2025

16,200

NET BOOK VALUE

At 31 December 2025

24,300

At 31 December 2024

28,350

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

4,267

Additions

2,641

At 31 December 2025

6,908

DEPRECIATION

At 1 January 2025

853

Charge for year

1,382

At 31 December 2025

2,235

NET BOOK VALUE

At 31 December 2025

4,673

At 31 December 2024

3,414

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

81,271

29,957

Other debtors

776

4,376

82,047

34,333

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1

1

Taxation and social security

51,147

11,467

Other creditors

33,188

30,865

84,336

42,333

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

23,152

40,516

Amounts falling due in more than five years:

Repayable by instalments

HSBC Loan

23,152

40,516