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REGISTERED NUMBER: 10705404 (England and Wales)

Unaudited Financial Statements

for the Year Ended

30 September 2024

for

Hanslope Care Ltd.

Hanslope Care Ltd. (Registered number: 10705404)

Contents of the Financial Statements

for the Year Ended 30 September 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Hanslope Care Ltd.

Company Information

for the Year Ended 30 September 2024

| DIRECTOR: | Mrs J Moore

| REGISTERED OFFICE: | Carlton House

| High Street

| Higham Ferrers

| Northamptonshire

| NN10 8BW

| REGISTERED NUMBER: | 10705404 (England and Wales)

| ACCOUNTANTS: | Willsons

| Chartered Accountants

| Carlton House

| High Street

| Higham Ferrers

| Northamptonshire

| NN10 8BW

Hanslope Care Ltd. (Registered number: 10705404)

Balance Sheet

30 September 2024

| 30.9.24 | 30.9.23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,281 |  | 11,743 |  |

CURRENT ASSETS

Debtors | 5 | 338,180 |  | 255,094 |  |

Cash at bank | 134,650 |  | 139,244 |  |

472,830 |  | 394,338 |  |

CREDITORS

Amounts falling due within one year | 6 | 62,868 |  | 36,912 |  |

NET CURRENT ASSETS | 409,962 |  | 357,426 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 414,243 |  | 369,169 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | 414,143 |  | 369,069 |  |

SHAREHOLDERS' FUNDS | 414,243 |  | 369,169 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 June 2025 and were signed by:

Mrs J Moore - Director

Hanslope Care Ltd. (Registered number: 10705404)

Notes to the Financial Statements

for the Year Ended 30 September 2024

1. | STATUTORY INFORMATION

| Hanslope Care Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the total fees receivable by the company in relation to the services provided during the relevant accounting period.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Short leasehold | - | 20% on cost

| Fixtures and fittings | - | 33% on cost

| Motor vehicles | - | 20% on cost

| Computer equipment | - | 33% on cost

| Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pensions

| The company operates a defined contribution plan for the benefit of its employees. Contributions are expensed as they become payable.

| Debtors and creditors receivable / payable within one year

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Hanslope Care Ltd. (Registered number: 10705404)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2024

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 34 (2023 - 29 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Short |  | and |  | Motor |  | Computer |

| leasehold |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 October 2023 |

| and 30 September 2024 | 13,454 |  | 6,328 |  | 37,433 |  | 9,206 |  | 66,421 |  |

| DEPRECIATION

| At 1 October 2023 | 7,751 |  | 6,327 |  | 34,313 |  | 6,287 |  | 54,678 |  |

| Charge for year | 2,691 |  | 1 |  | 3,120 |  | 1,650 |  | 7,462 |  |

| At 30 September 2024 | 10,442 |  | 6,328 |  | 37,433 |  | 7,937 |  | 62,140 |  |

| NET BOOK VALUE

| At 30 September 2024 | 3,012 |  | - |  | - |  | 1,269 |  | 4,281 |  |

| At 30 September 2023 | 5,703 |  | 1 |  | 3,120 |  | 2,919 |  | 11,743 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.24 |  | 30.9.23

£ | £ |

| Trade debtors | 105,015 |  | 110,203 |  |

| Other debtors | 22,414 |  | 6,745 |  |

| Directors' current accounts | 209,300 |  | 137,018 |  |

| Prepayments | 1,451 |  | 1,128 |  |

338,180 |  | 255,094 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.24 |  | 30.9.23

£ | £ |

| Trade creditors | 5,234 |  | 850 |  |

| Corporation Tax | 43,612 |  | 26,549 |  |

| Social security and other taxes | 9,591 |  | 6,213 |  |

| Pension creditor | 1,840 |  | 1,293 |  |

| Accrued expenses | 2,591 |  | 2,007 |  |

62,868 |  | 36,912 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.9.24 |  | 30.9.23

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

Hanslope Care Ltd. (Registered number: 10705404)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2024

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

| 30.9.24 |  | 30.9.23

£ | £ |

| Mrs J Moore

| Balance outstanding at start of year | 137,018 |  | 57,690 |  |

| Amounts advanced | 154,282 |  | 137,018 |  |

| Amounts repaid | (82,000 | ) | (57,690 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 209,300 |  | 137,018 |  |