Compliance Care Home Solutions Ltd

Compliance Care Home Solutions Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,012	-
		1,012	-
Current assets
Cash at bank and in hand		9,371	17,215
Creditors: amount falling due within one year	4	(1,300)	(9,078)
Net current assets		8,071	8,137

Total assets less current liabilities		9,083	8,137
Net assets		9,083	8,137

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		8,983	8,037
Shareholders' funds		9,083	8,137

For the year ended 30 November 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 financial statements were approved by the director on 15 September 2026 and were signed by:

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Dawn Kathleen Willis
Director

Compliance Care Home Solutions Ltd
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Compliance Care Home Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15283236, registration address 18 North Manor Way, Liverpool, Merseyside, L25 9NW.

The presentation currency is £ sterling.

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.

Turnover

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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 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 basis:

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 December 2024	-	-
Additions	1,350	1,350
Disposals	-	-
At 30 November 2025	1,350	1,350
Depreciation
At 01 December 2024	-	-
Charge for year	338	338
On disposals	-	-
At 30 November 2025	338	338
Net book values
Closing balance as at 30 November 2025	1,012	1,012
Opening balance as at 01 December 2024	-	-

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	-	1,885
Directors' Current Accounts	824	5,803
VAT	476	1,390
	1,300	9,078

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100