Company Registration No. 09681159 (England and Wales)
Carematch Limited
Unaudited accounts
for the year ended 31 March 2026
Carematch Limited
Unaudited accounts
Contents
Carematch Limited
Company Information
for the year ended 31 March 2026
Company Number
09681159 (England and Wales)
Registered Office
CareMatch Ltd
Abihouse
1 Brunel Road
Salisbury
Wiltshire
SP2 7PU
England
Accountants
Mirox Accountancy
Harlow Enterprise Hub
Edinburgh Way
Harlow
Essex
CM20 2NQ
Carematch Limited
Accountants' report
Accountants' report to the director of Carematch Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Carematch Limited for the year ended
31 March 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Carematch Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Carematch Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carematch Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Carematch Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Carematch Limited. You consider that Carematch Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Carematch Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mirox Accountancy
Harlow Enterprise Hub
Edinburgh Way
Harlow
Essex
CM20 2NQ
31 July 2026
Carematch Limited
Statement of financial position
as at 31 March 2026
Intangible assets
2,740,500
3,045,000
Cash at bank and in hand
49,062
23,687
Creditors: amounts falling due within one year
(539,184)
(371,570)
Net current liabilities
(349,133)
(268,509)
Total assets less current liabilities
2,392,739
2,776,491
Creditors: amounts falling due after more than one year
(3,760,000)
(3,560,000)
Net liabilities
(1,367,261)
(783,509)
Called up share capital
1
1
Profit and loss account
(1,367,262)
(783,510)
Shareholders' funds
(1,367,261)
(783,509)
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 August 2026 and were signed on its behalf by
Anne-Marie Perry
Director
Company Registration No. 09681159
Carematch Limited
Notes to the Accounts
for the year ended 31 March 2026
Carematch Limited is a private company, limited by shares, registered in England and Wales, registration number 09681159. The registered office is CareMatch Ltd, Abihouse, 1 Brunel Road, Salisbury, Wiltshire, SP2 7PU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
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:
4
Intangible fixed assets
Other
At 31 March 2026
3,045,000
Charge for the year
304,500
At 31 March 2026
2,740,500
At 31 March 2025
3,045,000
Carematch Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
118,208
75,415
Amounts falling due after more than one year
Accrued income and prepayments
2,371
3,958
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
104,779
59,322
Taxes and social security
26,531
31,303
Other creditors
159,957
98,637
8
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
3,760,000
3,560,000
9
Average number of employees
During the year the average number of employees was 10 (2025: 11).