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Company Registration No. 04401479 (England and Wales)
CARE-AWAY LIMITED Unaudited accounts for the year ended 31 March 2025
CARE-AWAY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CARE-AWAY LIMITED Company Information for the year ended 31 March 2025
Directors
Usman Sheikh Dawn Crouchman
Company Number
04401479 (England and Wales)
Registered Office
1a Claughton Road Plaistow E13 9PN
Accountants
AMG FINANCIAL UK LTD 23 Canadian Crescent Selsey Chichester West Sussex PO20 0UQ
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CARE-AWAY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
53,639 
57,255 
Investments
5
30,025 
30,945 
83,664 
88,200 
Current assets
Debtors
6
1,890,845 
1,500,362 
Cash at bank and in hand
230,325 
535,464 
2,121,170 
2,035,826 
Creditors: amounts falling due within one year
7
(505,132)
(476,797)
Net current assets
1,616,038 
1,559,029 
Total assets less current liabilities
1,699,702 
1,647,229 
Provisions for liabilities
Deferred tax
(15,148)
(14,586)
Net assets
1,684,554 
1,632,643 
Capital and reserves
Called up share capital
8
180 
180 
Share premium
27,305 
27,305 
Profit and loss account
1,657,069 
1,605,158 
Shareholders' funds
1,684,554 
1,632,643 
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 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 15 July 2025 and were signed on its behalf by
Usman Sheikh Director Company Registration No. 04401479
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CARE-AWAY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CARE-AWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04401479. The registered office is 1a Claughton Road, Plaistow, E13 9PN.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
321,403 
176,079 
497,482 
Additions
10,400 
2,620 
13,020 
At 31 March 2025
331,803 
178,699 
510,502 
Depreciation
At 1 April 2024
272,199 
168,028 
440,227 
Charge for the year
14,077 
2,559 
16,636 
At 31 March 2025
286,276 
170,587 
456,863 
Net book value
At 31 March 2025
45,527 
8,112 
53,639 
At 31 March 2024
49,204 
8,051 
57,255 
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CARE-AWAY LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
30,945 
Fair value adjustments
(920)
Valuation at 31 March 2025
30,025 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,010,778 
561,086 
Amounts due from group undertakings etc.
432,356 
430,224 
Accrued income and prepayments
62,731 
57,804 
Other debtors
384,980 
451,248 
1,890,845 
1,500,362 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
28,118 
12,822 
Taxes and social security
172,194 
226,068 
Other creditors
304,820 
237,907 
505,132 
476,797 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
180 Ordinary shares of £1 each
180 
180 
9
Average number of employees
During the year the average number of employees was 272 (2024: 293).
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