Company Registration No. 08761538 (England and Wales)
Christchurch Care Limited
Unaudited accounts
for the year ended 30 November 2025
Christchurch Care Limited
Unaudited accounts
Contents
Christchurch Care Limited
Company Information
for the year ended 30 November 2025
Directors
Carolyn Jolliffe
Isobel Jolliffe
Company Number
08761538 (England and Wales)
Registered Office
Unit B4, Aerodrome Studios
2-8 Airfield Way
Christchurch
Dorset
BH23 3TS
England
Christchurch Care Limited
Accountants' report
Accountants' report to the board of directors of Christchurch Care Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Christchurch Care Limited
Statement of financial position
as at 30 November 2025
Tangible assets
25,522
16,198
Cash at bank and in hand
56,469
17,707
Creditors: amounts falling due within one year
(23,376)
(16,865)
Net current assets
63,546
31,061
Total assets less current liabilities
89,068
47,259
Creditors: amounts falling due after more than one year
(47,444)
(6,518)
Called up share capital
1,001
1,001
Profit and loss account
40,623
39,740
Shareholders' funds
41,624
40,741
For the year ending 30 November 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.
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 27 August 2026 and were signed on its behalf by
Carolyn Jolliffe
Director
Company Registration No. 08761538
Christchurch Care Limited
Notes to the Accounts
for the year ended 30 November 2025
Christchurch Care Limited is a private company, limited by shares, registered in England and Wales, registration number 08761538. The registered office is Unit B4, Aerodrome Studios, 2-8 Airfield Way, Christchurch, Dorset, BH23 3TS, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling
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:
Motor vehicles
20% straight line basis
Fixtures & fittings
20% straight line basis
Computer equipment
20% straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
-
15,450
4,946
33,084
53,480
Additions
2,952
-
-
15,693
18,645
At 30 November 2025
2,952
15,450
4,946
48,777
72,125
At 1 December 2024
-
5,923
4,946
26,413
37,282
Charge for the year
591
3,090
-
5,640
9,321
At 30 November 2025
591
9,013
4,946
32,053
46,603
At 30 November 2025
2,361
6,437
-
16,724
25,522
At 30 November 2024
-
9,527
-
6,671
16,198
Christchurch Care Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
13,046
16,093
Accrued income and prepayments
12,971
10,814
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,000
9,000
Trade creditors
11,201
4,944
Taxes and social security
-
2,786
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,045
8,835
Loans from directors
(1,724)
(2,317)
8
Average number of employees
During the year the average number of employees was 33 (2024: 36).