CARE AT CALL - DOMICILIARY AND SUPPORTED LIVING SERVICES LTD

(formerly CARE AT CALL LTD)

Registered Number
13749914
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	KAUR, Kamaljit


Registered Address	1 , The Saturn Centre Spring Road
	Ettingshall
	Wolverhampton
	WV4 6JX


Registered Number	13749914 (England and Wales)

CARE AT CALL - DOMICILIARY AND SUPPORTED LIVING SERVICES LTD

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets			11,996		14,613
			11,996		14,613
Current assets
Debtors		18,345		126,250
Cash at bank and on hand		2,828		19,913
		21,173		146,163
Creditors amounts falling due within one year	3	(60,862)		(115,483)
Net current assets (liabilities)			(39,689)		30,680
Total assets less current liabilities			(27,693)		45,293
Creditors amounts falling due after one year	4		(21,850)		-
Net assets			(49,543)		45,293
Capital and reserves
Called up share capital			1		1
Profit and loss account			(49,544)		45,292
Shareholders' funds			(49,543)		45,293

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 August 2026, and are signed on its behalf by:

KAUR, Kamaljit
Director
Registered Company No. 13749914

CARE AT CALL - DOMICILIARY AND SUPPORTED LIVING SERVICES LTD

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	97		15

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	24,716	24,862
Amounts owed to related parties	31,189	33,691
Taxation and social security	4,957	56,930
Total	60,862	115,483

4.	Creditors: amounts due after one year

	2025	2024
	£	£
Amounts owed to related parties	21,850	-
Total	21,850	-

5.	Related party transactions
	At the balance sheet date the company owed £31,189 to the director and £21,850 to Pride Care Homes Limited, a company under common control. The balances are interest free, unsecured and repayable on demand.