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Company Registration No. 10532125 (England and Wales)
CROFT HEALTHCARE LTD Unaudited accounts for the year ended 31 March 2025
CROFT HEALTHCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CROFT HEALTHCARE LTD Company Information for the year ended 31 March 2025
Director
Tarisai MANYEWE
Company Number
10532125 (England and Wales)
Registered Office
Southgate Business Centre 32 Gillygate Pontefract WF8 1PQ ENGLAND
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CROFT HEALTHCARE LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,193
26,815
Investments
5
3,446
3,446
19,639
30,261
Current assets
Cash at bank and in hand
113,134
41,081
Creditors: amounts falling due within one year
6
(36,848)
(27,938)
Net current assets
76,286
13,143
Total assets less current liabilities
95,925
43,404
Creditors: amounts falling due after more than one year
7
(8,665)
(10,659)
Net assets
87,260
32,745
Capital and reserves
Called up share capital
2
2
Profit and loss account
87,258
32,743
Shareholders' funds
87,260
32,745
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 his 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 17 June 2025 and were signed on its behalf by
Tarisai MANYEWE Director Company Registration No. 10532125
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CROFT HEALTHCARE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CROFT HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10532125. The registered office is Southgate Business Centre, 32 Gillygate, Pontefract, WF8 1PQ, 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.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
29,135
13,270
2,049
44,454
Additions
-
656
-
656
At 31 March 2025
29,135
13,926
2,049
45,110
Depreciation
At 1 April 2024
10,139
6,476
1,024
17,639
Charge for the year
7,284
3,482
512
11,278
At 31 March 2025
17,423
9,958
1,536
28,917
Net book value
At 31 March 2025
11,712
3,968
513
16,193
At 31 March 2024
18,996
6,794
1,025
26,815
5
Investments
Subsidiary undertakings
£
Valuation at 1 April 2024
3,446
Valuation at 31 March 2025
3,446
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CROFT HEALTHCARE 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
19,279
4,392
Loans from directors
8,045
14,072
Accruals
9,524
9,474
36,848
27,938
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,665
10,659
8
Average number of employees
During the year the average number of employees was 36 (2024: 36).
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