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Registered number: 15518659
Care Flex Agency Limited
Unaudited Financial Statements
For the Period 1 March 2025 to 30 September 2025
HMR Accountancy Ltd
Chartered Certified Accountants
85 Great Portland Street
First Floor
London
W1W 7LT
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Company Information
Directors Mr Laszlo Kiss
Ms Aniko Kiss
Company Number 15518659
Registered Office Gwalia House, Duffryn Road, Maesteg, Wales,CF340SS
Accountants HMR Accountancy Ltd
Chartered Certified Accountants
85 Great Portland Street
First Floor
London
W1W 7LT
Page 1
Page 2
Balance Sheet
Registered number: 15518659
30 September 2025 28 February 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 -
Cash at bank and in hand 107 5,086
207 5,086
Creditors: Amounts Falling Due Within One Year 5 (107 ) (2,073 )
NET CURRENT ASSETS (LIABILITIES) 100 3,013
TOTAL ASSETS LESS CURRENT LIABILITIES 100 3,013
Creditors: Amounts Falling Due After More Than One Year 6 - (18,191 )
NET ASSETS/(LIABILITIES) 100 (15,178 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account - (15,278 )
SHAREHOLDERS' FUNDS 100 (15,178)
For the period ending 30 September 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Laszlo Kiss
Director
6th October 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Care Flex Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15518659 . The registered office is Gwalia House, Duffryn Road, Maesteg, Wales,CF340SS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
4. Debtors
30 September 2025 28 February 2025
£ £
Due within one year
Other debtors 100 -
5. Creditors: Amounts Falling Due Within One Year
30 September 2025 28 February 2025
£ £
Other creditors 107 2,073
6. Creditors: Amounts Falling Due After More Than One Year
30 September 2025 28 February 2025
£ £
Start up Loan 70963 - 4,713
Start Up Loan 67976 - 13,478
- 18,191
Page 3
Page 4
7. Share Capital
30 September 2025 28 February 2025
£ £
Allotted, Called up and fully paid 100 100
8. Change of accounting reference date
The accounting reference period ending 28/02/2026 is shortened so as at to end on 30/09/2025
Page 4