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Company Registration No. 11250962 (England and Wales)
CAREFRONT CARE SERVICES LTD Unaudited accounts for the year ended 31 March 2025
CAREFRONT CARE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CAREFRONT CARE SERVICES LTD Company Information for the year ended 31 March 2025
Director
OLAWUMI OLATUNDE
Secretary
OLAWUMI OLATUNDE
Company Number
11250962 (England and Wales)
Registered Office
30A UPPER HIGH STREET THAME OXFORDSHIRE OX9 3EX ENGLAND
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CAREFRONT CARE SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,723 
11,631 
Current assets
Debtors
5
58,687 
10,667 
Cash at bank and in hand
1,220 
36,499 
59,907 
47,166 
Creditors: amounts falling due within one year
6
(63,202)
(57,855)
Net current liabilities
(3,295)
(10,689)
Net assets
5,428 
942 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,328 
842 
Shareholders' funds
5,428 
942 
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 22 September 2025 and were signed on its behalf by
OLAWUMI OLATUNDE Director Company Registration No. 11250962
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CAREFRONT CARE SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CAREFRONT CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11250962. The registered office is 30A UPPER HIGH STREET, THAME, OXFORDSHIRE, OX9 3EX, ENGLAND.
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:
Plant & machinery
20% Written Down Value
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,424 
16,750 
18,174 
At 31 March 2025
1,424 
16,750 
18,174 
Depreciation
At 1 April 2024
513 
6,030 
6,543 
Charge for the year
228 
2,680 
2,908 
At 31 March 2025
741 
8,710 
9,451 
Net book value
At 31 March 2025
683 
8,040 
8,723 
At 31 March 2024
911 
10,720 
11,631 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,281 
10,667 
Trade debtors
52,670 
- 
Accrued income and prepayments
4,736 
- 
58,687 
10,667 
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CAREFRONT CARE SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
20,041 
7,827 
Other creditors
1,113 
- 
Loans from directors
40,678 
49,178 
Accruals
1,370 
850 
63,202 
57,855 
7
Average number of employees
During the year the average number of employees was 8 (2024: 5).
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