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