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Company Registration No. 14169009 (England and Wales)
CONFIDENT HOME CARE LIMITED Unaudited accounts for the year ended 30 June 2026
CONFIDENT HOME CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CONFIDENT HOME CARE LIMITED Company Information for the year ended 30 June 2026
Directors
SHINE DEVASSY KAKKANADAN JIMITHA JACOB
Company Number
14169009 (England and Wales)
Registered Office
ENTERPRISE HOUSE, UNIT 16 CARLTON ROAD WORKSOP S81 7QF United Kingdom
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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CONFIDENT HOME CARE LIMITED Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
186,395 
63,260 
Current assets
Debtors
5
207,655 
95,063 
Cash at bank and in hand
96,866 
117,087 
304,521 
212,150 
Creditors: amounts falling due within one year
6
(232,519)
(90,090)
Net current assets
72,002 
122,060 
Net assets
258,397 
185,320 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
258,297 
185,220 
Shareholders' funds
258,397 
185,320 
For the year ending 30 June 2026 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
SHINE DEVASSY KAKKANADAN Director Company Registration No. 14169009
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CONFIDENT HOME CARE LIMITED Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
CONFIDENT HOME CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14169009. The registered office is ENTERPRISE HOUSE, UNIT 16, CARLTON ROAD, WORKSOP, S81 7QF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2025
57,501 
1,679 
7,763 
66,943 
Additions
134,522 
- 
- 
134,522 
At 30 June 2026
192,023 
1,679 
7,763 
201,465 
Depreciation
At 1 July 2025
2,925 
302 
456 
3,683 
Charge for the year
9,824 
248 
1,315 
11,387 
At 30 June 2026
12,749 
550 
1,771 
15,070 
Net book value
At 30 June 2026
179,274 
1,129 
5,992 
186,395 
At 30 June 2025
54,576 
1,377 
7,307 
63,260 
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CONFIDENT HOME CARE LIMITED Notes to the Accounts for the year ended 30 June 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
87,282 
- 
Amounts falling due after more than one year
Trade debtors
120,373 
95,063 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
137,998 
49,479 
Trade creditors
79,905 
16,403 
Taxes and social security
14,616 
24,208 
232,519 
90,090 
7
Average number of employees
During the year the average number of employees was 45 (2025: 13).
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