MAIDENHEAD CARE

Company Registration Number
06996751
(England and Wales)

Registered office: 30 Mallow Park, Maidenhead, SL6 6SQ, England

Financial Statements

For the Year Ended 31 December 2025

Prepared on an accruals basis

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MAIDENHEAD CARE

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-7
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MAIDENHEAD CARE

Balance sheet

As at 31 December 2025

2025
£		 2024
£
Fixed assets 44,620 0
 
Current assets 30,728 0
Creditors: amounts falling due within one year (979) 0
Net current assets (liabilities) 29,749 0
Total assets less current liabilities 74,369 0
 
Total net assets (liabilities) 74,369 0
 
Capital and reserves 74,369 0
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MAIDENHEAD CARE

Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Trustees' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Trustees and authorised for issue on 28 July 2026.

BURDETT, Richard Matthew
Trustee

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MAIDENHEAD CARE

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. Accounting Policies

Income
Income is recognised when earned.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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MAIDENHEAD CARE

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared on an accruals basis in accordance with generally accepted accounting practice.

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MAIDENHEAD CARE

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0

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