CARE MOMENTS HEALTHCARE LTD

Registered Number
12415467
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	DOKOTERA, Sibongile


Registered Number	12415467 (England and Wales)

CARE MOMENTS HEALTHCARE LTD

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets			46,981		61,535
			46,981		61,535
Current assets
Debtors		159,209		6,858
Cash at bank and on hand		56,712		136,618
		215,921		143,476
Creditors amounts falling due within one year	3	(74,493)		(62,042)
Net current assets (liabilities)			141,428		81,434
Total assets less current liabilities			188,409		142,969
Creditors amounts falling due after one year	4		(47,404)		(53,188)
Net assets			141,005		89,781
Capital and reserves
Called up share capital			1		1
Profit and loss account			141,004		89,780
Shareholders' funds			141,005		89,781

The company was entitled to exemption from audit for this reporting period 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 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 13 July 2026, and are signed on its behalf by:

DOKOTERA, Sibongile
Director
Registered Company No. 12415467

CARE MOMENTS HEALTHCARE LTD

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

2.	Average number of employees


		2026		2025
	Average number of employees during the year	25		20

3.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	22,445	9,523
Bank borrowings and overdrafts	-	16,555
Taxation and social security	42,048	25,964
Accrued liabilities and deferred income	10,000	10,000
Total	74,493	62,042

4.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	47,404	53,188
Total	47,404	53,188