

	Company registration number:	04077663






CREATING CARE CHOICES LTD

REPORT OF THE DIRECTORS' AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 September 2025



CREATING CARE CHOICES LTD

BALANCE SHEET

AS AT 30 September 2025


		2025		2024
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		1,483,998		1,486,617

			1,483,998		1,486,617

CURRENT ASSETS
Debtors		2,799,443		2,485,089
Cash at bank and in hand		3,057,349		3,152,209

		5,856,792		5,637,298

CREDITORS
Amounts falling due within one year		(2,209,029)		(1,846,573)

NET CURRENT ASSETS			3,647,763		3,790,725

TOTAL ASSETS LESS
CURRENT LIABILITIES			5,131,761		5,277,342



NET ASSETS			5,131,761		5,277,342



CAPITAL AND RESERVES
Called-up equity share capital			5		5
Profit and loss account			5,131,756		5,277,337

SHAREHOLDERS FUNDS			5,131,761		5,277,342


For the year ending 30 September 2025 the company was entitled to exemption 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 the accounts.


All the members have consented to the preparation of abridged financial statements for the year ended 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 14 September 2026 and signed on its behalf.



..........................................................................
Mr H S Sanghera

14 September 2026
The annexed notes form part of these financial statements.

CREATING CARE CHOICES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard.

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

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

Fixed Assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Motor vehicles 25% reducing balance basis Fixtures and fittings 20% reducing balance basis

Employees

The average number of persons employed by the company (including directors) during the year was 2.



3.	Tangible fixed assets

		Total

	Cost
	At start of period	1,563,737
	At end of period	1,563,737

	Depreciation
	At start of period	77,120
	Provided during the period	2,619
	At end of period	79,739

	Net Book Value
	At start of period	1,486,617
	At end of period	1,483,998