Company Registration No. 14801477 (England and Wales)
CMRS CARE LTD
Unaudited accounts
for the year ended 30 April 2025
CMRS CARE LTD
Unaudited accounts
Contents
CMRS CARE LTD
Company Information
for the year ended 30 April 2025
Director
Nyasha Yolanda Slaughter
Company Number
14801477 (England and Wales)
Registered Office
12 ALDERS DRIVE
DINGESTOW
MONMOUTH
NP25 4AZ
WALES
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
CMRS CARE LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
110
324
Creditors: amounts falling due within one year
(451)
981
Net current (liabilities)/assets
(341)
1,305
Called up share capital
1
1
Profit and loss account
12
1,776
Shareholders' funds
13
1,777
For the year ending 30 April 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 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 29 April 2026 and were signed on its behalf by
Nyasha Yolanda Slaughter
Director
Company Registration No. 14801477
CMRS CARE LTD
Notes to the Accounts
for the year ended 30 April 2025
CMRS CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14801477. The registered office is 12 ALDERS DRIVE, DINGESTOW, MONMOUTH, NP25 4AZ, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
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:
4
Tangible fixed assets
Fixtures & fittings
CMRS CARE LTD
Notes to the Accounts
for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,771
2,413
Loans from directors
(3,920)
(3,394)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
3,394
526
-
3,920
At the year end, a balance of £3,920 is overdrawn by the director. The above balance is interest free with no fixed date of repayment.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).