Registration number: 08948700

Care Plus Healthcare Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 6
Notes to the Unaudited Financial Statements	5
iXBRL Detailed Profit and Loss Account	7

Care Plus Healthcare Limited

Company Information

Directors

Mr G Tapfuma Ms D Jabangwe

Registered office

Beech House Brotherswood Court Great Park Road Bradley Stoke Bristol BS32 4QW

Accountants

Burton Sweet (Thornbury) Chartered Certified Accountants Cornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Care Plus Healthcare Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Care Plus Healthcare Limited for the year ended 31 March 2025 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Care Plus Healthcare Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Care Plus Healthcare Limited and state those matters that we have agreed to state to the Board of Directors of Care Plus Healthcare Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Care Plus Healthcare Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Care Plus Healthcare Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Care Plus Healthcare Limited. You consider that Care Plus Healthcare Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Care Plus Healthcare Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet (Thornbury)
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

29 December 2025

Care Plus Healthcare Limited

Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Turnover	608,885	652,559
Other income	1,140	-
Cost of raw materials and consumables	(457,154)	(453,112)
Staff costs	(95)	(19,857)
Depreciation and other amounts written off assets	(622)	(553)
Other charges	(33,546)	(32,659)
Profit before tax	118,608	146,378
Tax on profit	(27,634)	(35,187)
Profit for the year	90,974	111,191

Care Plus Healthcare Limited

(Registration number: 08948700)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,008	1,831
Current assets	99,110	85,624
Creditors: Amounts falling due within one year	(97,768)	(86,359)
Net current assets/(liabilities)	1,342	(735)
Total assets less current liabilities	3,350	1,096
Accruals and deferred income	(2,000)	(720)
	1,350	376
Capital and reserves	1,350	376

Care Plus Healthcare Limited

(Registration number: 08948700)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beech House
Brotherswood Court
Great Park Road
Bradley Stoke
Bristol
BS32 4QW

These financial statements were authorised for issue by the Board on 29 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Overdrawn Directors Loan	(5,500)	(101,859)	78,968	(28,391)
Overdrawn Directors Loan	(5,500)	(79,368)	62,791	(22,077)

Care Plus Healthcare Limited

(Registration number: 08948700)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
Overdrawn Directors Loan	-	(5,500)	(5,500)
Overdrawn Directors Loan	-	(5,500)	(5,500)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 29 December 2025 and signed on its behalf by:
 

......................................... Ms D Jabangwe Director

Care Plus Healthcare Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Turnover/revenue	608,885	652,559
Cost of sales
Subcontractor costs	(457,154)	(453,112)
Gross profit	151,731	199,447
Distribution costs
Administrative expenses
Audit and accountancy other services	(2,930)	(763)
Rent, rates and services costs	(5,700)	(5,700)
Operating lease expenditure	-	(747)
Depreciation of Fixed assets	(622)	(553)
Vehicle costs	(7,829)	(9,990)
Salaries and fees, directors	-	(17,680)
Travel and subsistence	(2,099)	(1,949)
Training	(95)	(2,177)
Legal and professional costs	-	(160)
Bank charges	(98)	(84)
Insurance costs	(6,647)	(7,227)
Telecommunications	(1,806)	(1,997)
Printing, postage and stationery	(2,382)	(1,191)
Other costs	(2,684)	(2,851)
Other operating income
Other items
Profit on ordinary activities before finance charges and interest	118,839	146,378
Bank interest and similar income receivable	29	-
Non-bank interest and similar income receivable	1,111	-
Interest expense on bank overdraft, bank loans and similar borrowings	(1,371)	-
Profit on ordinary activities before taxation	118,608	146,378
Tax on profit or loss on ordinary activities	(27,634)	(35,187)
Profit for the financial year	90,974	111,191