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# CARE 4 U HOMECARE AGENCY LIMITED

## Company Registration Number:
06036900 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# CARE 4 U HOMECARE AGENCY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# CARE 4 U HOMECARE AGENCY LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 216 | 0
Total fixed assets: |  | 216 | 0
Current assets
Debtors: | 4 | 182,488 | 457,776
Cash at bank and in hand: |  | 132,637 | 101,550
Total current assets: |  | 315,125 | 559,326
Creditors: amounts falling due within one year: | 5 | ( 270,747 ) | ( 297,133 )
Net current assets (liabilities): |  | 44,378 | 262,193
Total assets less current liabilities: |  | 44,594 | 262,193
Creditors: amounts falling due after more than one year: | 6 | ( 103,406 ) |
Total net assets (liabilities): |  | (58,812) | 262,193
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (58,813 ) | 262,192
Total Shareholders' funds: |  | ( 58,812 ) | 262,193

The notes form part of these financial statements

# CARE 4 U HOMECARE AGENCY LIMITED

## Balance sheet statements

For the year ending 30 September 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 31 July 2026
and signed on behalf of the board by:

Name: BENJAMIN BELLOR
Status: Director

The notes form part of these financial statements

# CARE 4 U HOMECARE AGENCY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 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

# CARE 4 U HOMECARE AGENCY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 121 | 114

# CARE 4 U HOMECARE AGENCY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 |  |  | 0 |  |  | 0
Additions |  |  | 270 |  |  | 270
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  |  | 270 |  |  | 270
Depreciation |  |  |  |  |  |
At 1 October 2024 |  |  | 0 |  |  | 0
Charge for year |  |  | 54 |  |  | 54
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  |  | 54 |  |  | 54
Net book value |  |  |  |  |  |
At 30 September 2025 |  |  | 216 |  |  | 216
At 30 September 2024 |  |  | 0 |  |  | 0

# CARE 4 U HOMECARE AGENCY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 144,824 | 126,468
Other debtors | 37,664 | 331,308
Total | 182,488 | 457,776

# CARE 4 U HOMECARE AGENCY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 21,032 |
Trade creditors | 23,846 | 19,322
Taxation and social security | 85,050 | 134,464
Other creditors | 140,819 | 143,347
Total | 270,747 | 297,133

# CARE 4 U HOMECARE AGENCY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025
--- | ---
| £
Other creditors | 103,406 |
Total | 103,406