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REGISTERED NUMBER: 15433270 (England and Wales)

Unaudited Financial Statements

for the Period 22 January 2024 to 31 March 2025

for

Nova Care (Residential) Ltd

Nova Care (Residential) Ltd (Registered number: 15433270)

Contents of the Financial Statements

for the Period 22 January 2024 to 31 March 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Report of the Accountants | 6 |

Nova Care (Residential) Ltd

Company Information

for the Period 22 January 2024 to 31 March 2025

| DIRECTOR: | Ms G Myles

| SECRETARY: |

| REGISTERED OFFICE: | 18, Croston Road

| Garstang

| Preston

| PR3 1EN

| REGISTERED NUMBER: | 15433270 (England and Wales)

| ACCOUNTANTS: | Sheridan Clarke Limited

| 2nd Floor Congress House

| 14 Lyon Road

| Harrow

| Middlesex

| HA1 2EN

Nova Care (Residential) Ltd (Registered number: 15433270)

Balance Sheet

31 March 2025

| Notes | £ | £ |

| FIXED ASSETS

| Intangible assets | 4 | 179,352 |  |

| Tangible assets | 5 | 24,995 |  |

204,347 |  |

| CURRENT ASSETS

| Debtors | 6 | 11,058 |  |  |

| Cash at bank | 49,715 |  |  |

60,773 |  |

| CREDITORS

| Amounts falling due within one year | 7 | 7,400 |  |

| NET CURRENT ASSETS | 53,373 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 257,720 |  |

| CREDITORS

| Amounts falling due after more than one year | 8 | 231,739 |  |

| NET ASSETS | 25,981 |  |

| CAPITAL AND RESERVES

| Called up share capital | 100 |  |

| Retained earnings | 25,881 |  |

25,981 |  |

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 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.

Nova Care (Residential) Ltd (Registered number: 15433270)

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2025 and were signed by:

Ms G Myles - Director

Nova Care (Residential) Ltd (Registered number: 15433270)

Notes to the Financial Statements

for the Period 22 January 2024 to 31 March 2025

1. | STATUTORY INFORMATION

| Nova Care (Residential) 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

| 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.

| Plant and machinery etc | - | 25% on reducing balance

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 18 .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| Additions | 191,309 |  |

| At 31 March 2025 | 191,309 |  |

| AMORTISATION

| Charge for period | 11,957 |  |

| At 31 March 2025 | 11,957 |  |

| NET BOOK VALUE

| At 31 March 2025 | 179,352 |  |

Nova Care (Residential) Ltd (Registered number: 15433270)

Notes to the Financial Statements - continued

for the Period 22 January 2024 to 31 March 2025

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 33,326 |  |

| At 31 March 2025 | 33,326 |  |

| DEPRECIATION

| Charge for period | 8,331 |  |

| At 31 March 2025 | 8,331 |  |

| NET BOOK VALUE

| At 31 March 2025 | 24,995 |  |

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

£ |

| Trade debtors | 3,390 |  |

| Other debtors | 7,668 |  |

11,058 |  |

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

£ |

| Taxation and social security | 6,243 |  |

| Other creditors | 1,157 |  |

7,400 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

£ |

| Other creditors | 231,739 |  |

9. | ULTIMATE CONTROLLING PARTY

| The company is controlled by Mr H Shah and Ms Gillian Myles by virtue of their ownership of 50% each of the issued ordinary share capital in the company.

Nova Care (Residential) Ltd

Report of the Accountants to the Director of

Nova Care (Residential) Ltd

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 Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sheridan Clarke Limited

2nd Floor Congress House

14 Lyon Road

Harrow

Middlesex

HA1 2EN

10 October 2025