CLANDON CARE LIMITED

Company Registration Number:
06831874 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

CLANDON CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

CLANDON CARE LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 333,490 262,076
Total fixed assets: 333,490 262,076
Current assets
Debtors:   283,883 361,764
Cash at bank and in hand: 384,382 400,193
Total current assets: 668,265 761,957
Creditors: amounts falling due within one year:   (26,255) (42,306)
Net current assets (liabilities): 642,010 719,651
Total assets less current liabilities: 975,500 981,727
Total net assets (liabilities): 975,500 981,727
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 975,498 981,725
Shareholders funds: 975,500 981,727

The notes form part of these financial statements

CLANDON CARE LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 20 September 2026
and signed on behalf of the board by:

Name: Mr S Ahgun
Status: Director

The notes form part of these financial statements

CLANDON CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLANDON CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 24 20

CLANDON CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 626,366
Additions 99,905
At 31 March 2026 726,271
Depreciation
At 01 April 2025 364,290
Charge for year 28,491
At 31 March 2026 392,781
Net book value
At 31 March 2026 333,490
At 31 March 2025 262,076