1 February 2025 false No description of principal activity Taxfiler 2024.6 13830398business:PrivateLimitedCompanyLtd2025-02-012026-01-31 138303982025-01-31 138303982025-02-012026-01-31 13830398business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 13830398business:FilletedAccounts2025-02-012026-01-31 138303982026-01-31 13830398business:Director12025-02-012026-01-31 13830398business:RegisteredOffice2025-02-012026-01-31 138303982025-01-31 13830398core:WithinOneYear2026-01-31 13830398core:WithinOneYear2025-01-31 13830398core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 13830398core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13830398core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 13830398core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13830398core:PreviouslyStatedAmount2026-01-31 13830398core:PreviouslyStatedAmount2025-01-31 13830398business:SmallEntities2025-02-012026-01-31 13830398countries:EnglandWales2025-02-012026-01-31 13830398core:FurnitureFittings2025-01-31 13830398core:FurnitureFittings2025-02-012026-01-31 13830398core:FurnitureFittings2026-01-31 13830398core:AdditionsToInvestments2026-01-31 138303982024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13830398 (England and Wales)
Caremax 24/7 UK Ltd Unaudited accounts for the year ended 31 January 2026
Caremax 24/7 UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Caremax 24/7 UK Ltd Company Information for the year ended 31 January 2026
Director
Raj Asre
Company Number
13830398 (England and Wales)
Registered Office
2ND FLOOR COLLEGE HOUSE 17 KING EDWARDS ROAD, RUISLIP, LONDON, HA4 7AE UNITED KINGDOM
- 3 -
Caremax 24/7 UK Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,295 
6,170 
Investments
5
171,270 
61,500 
177,565 
67,670 
Current assets
Cash at bank and in hand
118,392 
13,592 
Creditors: amounts falling due within one year
6
(213,743)
(39,057)
Net current liabilities
(95,351)
(25,465)
Net assets
82,214 
42,205 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
82,114 
42,105 
Shareholders' funds
82,214 
42,205 
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 10 September 2026 and were signed on its behalf by
Raj Asre Director Company Registration No. 13830398
- 4 -
Caremax 24/7 UK Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Caremax 24/7 UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13830398. The registered office is 2ND FLOOR COLLEGE HOUSE, 17 KING EDWARDS ROAD,, RUISLIP,, LONDON,, HA4 7AE, UNITED KINGDOM.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
12,051 
Additions
1,699 
At 31 January 2026
13,750 
Depreciation
At 1 February 2025
5,881 
Charge for the year
1,574 
At 31 January 2026
7,455 
Net book value
At 31 January 2026
6,295 
At 31 January 2025
6,170 
5
Investments
Other investments 
£ 
Valuation at 1 February 2025
61,500 
Additions
109,770 
Valuation at 31 January 2026
171,270 
- 5 -
Caremax 24/7 UK Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
69,517 
28,723 
Other creditors
1,200 
1,200 
Loans from directors
143,026 
9,134 
213,743 
39,057 
7
Average number of employees
During the year the average number of employees was 18 (2025: 18).
- 6 -