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Company Registration No. 09952156 (England and Wales)
CARE PLUS PROFESSIONALS LIMITED Unaudited accounts for the year ended 31 January 2026
CARE PLUS PROFESSIONALS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CARE PLUS PROFESSIONALS LIMITED Company Information for the year ended 31 January 2026
Director
Winnifred Afriyie KWESIE
Secretary
Winnifred Afriyie KWESIE
Company Number
09952156 (England and Wales)
Registered Office
FLAT 36 17 SUTTON COURT ROAD SUTTON SM1 4FG
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CARE PLUS PROFESSIONALS LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,154
6,554
Current assets
Debtors
5
15,710
7,483
Cash at bank and in hand
1,247
1,382
16,957
8,865
Creditors: amounts falling due within one year
6
(463)
(1,154)
Net current assets
16,494
7,711
Total assets less current liabilities
20,648
14,265
Creditors: amounts falling due after more than one year
7
-
(4,542)
Net assets
20,648
9,723
Capital and reserves
Called up share capital
8
10
10
Profit and loss account
20,638
9,713
Shareholders' funds
20,648
9,723
For the year ending 31 January 2026 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 her 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 13 February 2026 and were signed on its behalf by
Winnifred Afriyie KWESIE Director Company Registration No. 09952156
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CARE PLUS PROFESSIONALS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
CARE PLUS PROFESSIONALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09952156. The registered office is FLAT 36, 17 SUTTON COURT ROAD, SUTTON, SM1 4FG.
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.
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:
Motor vehicles
9974
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
£
Cost or valuation
At cost
At 1 February 2025
23,822
At 31 January 2026
23,822
Depreciation
At 1 February 2025
17,268
Charge for the year
2,400
At 31 January 2026
19,668
Net book value
At 31 January 2026
4,154
At 31 January 2025
6,554
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
15,710
7,483
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CARE PLUS PROFESSIONALS LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
691
Other creditors
463
463
463
1,154
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
4,542
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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