CAREMAX HOMECARE SERVICES LIMITED

Company Registration Number:
09182843 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

CAREMAX HOMECARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Additional notes
Balance sheet notes

CAREMAX HOMECARE SERVICES LIMITED

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 26,355 767
Total fixed assets: 26,355 767
Current assets
Debtors: 4 210,250 239,354
Cash at bank and in hand: 158,176 1,592,374
Total current assets: 368,426 1,831,728
Creditors: amounts falling due within one year: 5 ( 223,420 ) ( 268,502 )
Net current assets (liabilities): 145,006 1,563,226
Total assets less current liabilities: 171,361 1,563,993
Total net assets (liabilities): 171,361 1,563,993
Capital and reserves
Called up share capital: 4 1
Profit and loss account: 171,357 1,563,992
Total Shareholders' funds: 171,361 1,563,993

The notes form part of these financial statements

CAREMAX HOMECARE SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 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.

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

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

This report was approved by the board of directors on 1 May 2026
and signed on behalf of the board by:

Name: Jaspal Singh Samra
Status: Director

The notes form part of these financial statements

CAREMAX HOMECARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    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: Fixtures & fittings 25% Computer equipment 20%

CAREMAX HOMECARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 70 65

CAREMAX HOMECARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2024 958 5,474 0 6,432
Additions 1,780 0 30,000 31,780
Disposals
Revaluations
Transfers
At 31 August 2025 2,738 5,474 30,000 38,212
Depreciation
At 1 September 2024 192 5,473 0 5,665
Charge for year 192 6,000 6,192
On disposals
Other adjustments
At 31 August 2025 384 5,473 6,000 11,857
Net book value
At 31 August 2025 2,354 1 24,000 26,355
At 31 August 2024 766 1 0 767

CAREMAX HOMECARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors

2025 2024
£ £
Trade debtors 127,586 158,381
Prepayments and accrued income 4,184 0
Other debtors 78,480 80,973
Total 210,250 239,354

CAREMAX HOMECARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 189,432 211,636
Accruals and deferred income 7,192 23,534
Other creditors 26,796 33,332
Total 223,420 268,502