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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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