CARE FIRST SERVICES LIMITED

Company Registration Number:
05379930 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

CARE FIRST SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

CARE FIRST SERVICES LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 6,632 8,842
Tangible assets: 4 3,506 4,654
Total fixed assets: 10,138 13,496
Current assets
Debtors:   663,521 677,191
Cash at bank and in hand: 9,480 16,671
Total current assets: 673,001 693,862
Creditors: amounts falling due within one year:   (582,849) (520,638)
Net current assets (liabilities): 90,152 173,224
Total assets less current liabilities: 100,290 186,720
Provision for liabilities: (2,414) (1,540)
Total net assets (liabilities): 97,876 185,180
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 96,876 184,180
Shareholders funds: 97,876 185,180

The notes form part of these financial statements

CARE FIRST SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 January 2026
and signed on behalf of the board by:

Name: A Rashid
Status: Director

The notes form part of these financial statements

CARE FIRST SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARE FIRST SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 14 21

CARE FIRST SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible Assets

Total
Cost £
At 01 May 2024 42,000
At 30 April 2025 42,000
Amortisation
At 01 May 2024 33,158
Charge for year 2,210
At 30 April 2025 35,368
Net book value
At 30 April 2025 6,632
At 30 April 2024 8,842

CARE FIRST SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 57,678
At 30 April 2025 57,678
Depreciation
At 01 May 2024 53,024
Charge for year 1,148
At 30 April 2025 54,172
Net book value
At 30 April 2025 3,506
At 30 April 2024 4,654