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Company Registration No. 13160441 (England and Wales)
CAREBRIDGE (UK) LIMITED Unaudited accounts for the year ended 31 January 2026
CAREBRIDGE (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CAREBRIDGE (UK) LIMITED Company Information for the year ended 31 January 2026
Director
Maureen Jeanne Cecilia Idowu
Company Number
13160441 (England and Wales)
Registered Office
CAREBRIDGE UK LTD 242 KENMORE AVENUE GARDEN ANNEXE HARROW LONDON HA3 8PS ENGLAND
Accountants
SIMPLE ACCOUNTANTS LTD Unit 227, Tudorleaf Business Centre 2/8 Fountayne Road, London N15 4QL
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CAREBRIDGE (UK) LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,906 
3,728 
Current assets
Debtors
5
- 
38,592 
Cash at bank and in hand
8,518 
16,662 
8,518 
55,254 
Creditors: amounts falling due within one year
6
(2,397)
(15,265)
Net current assets
6,121 
39,989 
Total assets less current liabilities
9,027 
43,717 
Creditors: amounts falling due after more than one year
7
(2,410)
(63,833)
Net assets/(liabilities)
6,617 
(20,116)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
6,607 
(20,126)
Shareholders' funds
6,617 
(20,116)
For the year ending 31 January 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 his 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 4 September 2026 and were signed on its behalf by
Maureen Jeanne Cecilia Idowu Director Company Registration No. 13160441
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CAREBRIDGE (UK) LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
CAREBRIDGE (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13160441. The registered office is CAREBRIDGE UK LTD 242 KENMORE AVENUE, GARDEN ANNEXE, HARROW, LONDON, HA3 8PS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
4,881 
4,455 
9,336 
At 31 January 2026
4,881 
4,455 
9,336 
Depreciation
At 1 February 2025
2,694 
2,914 
5,608 
Charge for the year
437 
385 
822 
At 31 January 2026
3,131 
3,299 
6,430 
Net book value
At 31 January 2026
1,750 
1,156 
2,906 
At 31 January 2025
2,187 
1,541 
3,728 
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CAREBRIDGE (UK) LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
32,545 
Accrued income and prepayments
- 
3,647 
Other debtors
- 
2,400 
- 
38,592 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,397 
1,266 
Other creditors
- 
11,299 
Accruals
- 
2,700 
2,397 
15,265 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
2,410 
63,833 
8
Average number of employees
During the year the average number of employees was 7 (2025: 7).
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