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Registered number: 05777924






Care Direct Essex Limited


ACCOUNTS

FOR THE YEAR ENDED 30/04/2026
























Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


ACCOUNTS
FOR THE YEAR ENDED 30/04/2026





DIRECTORS
Alison Barnes
Anastasia Barnes


REGISTERED OFFICE
8 Old Forge Court
Colchester Road
Colchester
Essex
CO7 7EA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05777924



ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


ACCOUNTS
FOR THEYEARENDED30/04/2026



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 30/04/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,139		1,548

CURRENT ASSETS
Debtors	4	10,355		14,827
Cash at bank and in hand		30,962		25,382
		41,317		40,209
CREDITORS: Amounts falling due within one year	5	7,203		7,678
NET CURRENT ASSETS			34,114		32,531
TOTAL ASSETS LESS CURRENT LIABILITIES			35,253		34,079

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			35,153		33,979
SHAREHOLDERS' FUNDS			35,253		34,079

For the year ending 30/04/2026 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 decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/09/2026 and signed on their behalf by



.............................
Alison Barnes
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/05/2025	11,180	11,180
At 30/04/2026	11,180	11,180
Depreciation
At 01/05/2025	9,632	9,632
For the year	409	409
At 30/04/2026	10,041	10,041
Net Book Amounts
At 30/04/2026	1,139	1,139
At 30/04/2025	1,548	1,548




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	10,011	14,338
PAYE control	33	33
Other debtors	311	311
Prepayments	-	145
	10,355	14,827




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	1,355	1,656
VAT	3,920	4,269
Trade creditors	618	405
Other creditors	310	348
Accruals	1,000	1,000
	7,203	7,678




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	3	3