CLANCONNEL HOME CARE LIMITED

Company Registration Number:
NI653193 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2026

Period of accounts

Start date: 01 June 2025

End date: 31 May 2026

CLANCONNEL HOME CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet
Notes

CLANCONNEL HOME CARE LIMITED

Balance sheet

As at 31 May 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 18,648 24,027
Tangible assets: 4 4,224 3,176
Total fixed assets: 22,872 27,203
Current assets
Debtors:   82,041 68,460
Cash at bank and in hand: 68,814 56,209
Total current assets: 150,855 124,669
Creditors: amounts falling due within one year:   (162,612) (147,305)
Net current assets (liabilities): (11,757) (22,636)
Total assets less current liabilities: 11,115 4,567
Creditors: amounts falling due after more than one year:   0 (2,688)
Total net assets (liabilities): 11,115 1,879
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,015 1,779
Shareholders funds: 11,115 1,879

The notes form part of these financial statements

CLANCONNEL HOME CARE LIMITED

Balance sheet statements

For the year ending 31 May 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 29 September 2026
and signed on behalf of the board by:

Name: Una O'Duil
Status: Director

The notes form part of these financial statements

CLANCONNEL HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows: Fixtures, fittings & equipment 15% Straight Line The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

Intangible fixed assets and amortisation policy

Intangible assets are valued at cost less accumulated amortisation. Amortisation is calculated to write off the cost in equal annual instalments over their estimated useful life of 10 years.

CLANCONNEL HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

2. Employees

2026 2025
Average number of employees during the period 41 31

CLANCONNEL HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Intangible Assets

Total
Cost £
At 01 June 2025 53,785
At 31 May 2026 53,785
Amortisation
At 01 June 2025 29,758
Charge for year 5,379
At 31 May 2026 35,137
Net book value
At 31 May 2026 18,648
At 31 May 2025 24,027

CLANCONNEL HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

4. Tangible Assets

Total
Cost £
At 01 June 2025 6,038
Additions 2,265
Disposals (419)
At 31 May 2026 7,884
Depreciation
At 01 June 2025 2,862
Charge for year 1,118
On disposals (320)
At 31 May 2026 3,660
Net book value
At 31 May 2026 4,224
At 31 May 2025 3,176