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REGISTERED NUMBER: 04623212 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| PRIDELL CARE LIMITED |

PRIDELL CARE LIMITED (REGISTERED NUMBER: 04623212)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Chartered Accountants' Report | 2 |

Balance Sheet | 3 |

Notes to the Financial Statements | 5 |

PRIDELL CARE LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | Mr N Sidhu

| SECRETARY: | Mrs A Bains

| REGISTERED OFFICE: | 505 Pinner Road

| Harrow

| Middlesex

| HA2 6EH

| REGISTERED NUMBER: | 04623212 (England and Wales)

| ACCOUNTANTS: | Sterling Accounts Limited

| t/a Sterling

| Chartered Accountants

| 505 Pinner Road

| Harrow

| Middlesex

| HA2 6EH

| BANKERS: | The Royal Bank of Scotland

| Birmingham Colmore Row Branch

| 79/83 Colmore Row

| Birmingham

| B3 2AP

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

PRIDELL CARE LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pridell Care Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Pridell Care Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pridell Care Limited and state those matters that we have agreed to state to the director of Pridell Care Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pridell Care Limited and its director for our work or for this report.

It is your duty to ensure that Pridell Care Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pridell Care Limited. You consider that Pridell Care 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 financial statements of Pridell Care 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 financial statements.

Sterling Accounts Limited

t/a Sterling

Chartered Accountants

505 Pinner Road

Harrow

Middlesex

HA2 6EH

15 October 2025

PRIDELL CARE LIMITED (REGISTERED NUMBER: 04623212)

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 512,330 |  | 525,023 |  |

512,330 |  | 525,023 |  |

CURRENT ASSETS

Stocks | 2,500 |  | 2,698 |  |

Debtors | 6 | 9,563 |  | 28,238 |  |

Cash at bank | 460,703 |  | 312,105 |  |

472,766 |  | 343,041 |  |

CREDITORS

Amounts falling due within one year | 7 | 73,293 |  | 94,544 |  |

NET CURRENT ASSETS | 399,473 |  | 248,497 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 911,803 |  | 773,520 |  |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Retained earnings | 910,803 |  | 772,520 |  |

SHAREHOLDERS' FUNDS | 911,803 |  | 773,520 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

PRIDELL CARE LIMITED (REGISTERED NUMBER: 04623212)

BALANCE SHEET - continued

31 MARCH 2025

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 October 2025 and were signed by:

Mr N Sidhu - Director

PRIDELL CARE LIMITED (REGISTERED NUMBER: 04623212)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Pridell Care Limited 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 fee receivable for services provided.

| Turnover is recognised when the company has a right to consideration.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

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

| Freehold property | - | 2% on cost

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

PRIDELL CARE LIMITED (REGISTERED NUMBER: 04623212)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

2. | ACCOUNTING POLICIES - continued

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 21 (2024 - 25 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 15,000 |  |

| AMORTISATION

| At 1 April 2024

| and 31 March 2025 | 15,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

PRIDELL CARE LIMITED (REGISTERED NUMBER: 04623212)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Freehold |  | and |  | Motor |  | Computer |

| property |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 April 2024 | 522,714 |  | 102,045 |  | 58,110 |  | 13,067 |  | 695,936 |  |

| Additions | - |  | 3,306 |  | - |  | - |  | 3,306 |  |

| At 31 March 2025 | 522,714 |  | 105,351 |  | 58,110 |  | 13,067 |  | 699,242 |  |

| DEPRECIATION

| At 1 April 2024 | 44,296 |  | 89,016 |  | 25,423 |  | 12,178 |  | 170,913 |  |

| Charge for year | 3,450 |  | 4,083 |  | 8,172 |  | 294 |  | 15,999 |  |

| At 31 March 2025 | 47,746 |  | 93,099 |  | 33,595 |  | 12,472 |  | 186,912 |  |

| NET BOOK VALUE

| At 31 March 2025 | 474,968 |  | 12,252 |  | 24,515 |  | 595 |  | 512,330 |  |

| At 31 March 2024 | 478,418 |  | 13,029 |  | 32,687 |  | 889 |  | 525,023 |  |

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

2025 | 2024 |

£ | £ |

| Other debtors | 9,563 |  | 28,238 |  |

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

2025 | 2024 |

£ | £ |

| Taxation and social security | 69,204 |  | 90,464 |  |

| Other creditors | 4,089 |  | 4,080 |  |

73,293 |  | 94,544 |  |

8. | RELATED PARTY DISCLOSURES

| During the year, total dividends of £50,000 (2024 - £38,500) were paid to the director .

| At the year end the company owed £211 (2024: £19,266 (owed by)) to the director.