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REGISTERED NUMBER: 05057674 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

CARE TOGETHER LIMITED

CARE TOGETHER LIMITED (REGISTERED NUMBER: 05057674)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 30 November 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

CARE TOGETHER LIMITED

COMPANY INFORMATION

for the Year Ended 30 November 2024

| DIRECTOR: | M Irfan

| SECRETARY: | Mrs T G Allen

| REGISTERED OFFICE: | 36a Station Road

| New Milton

| Hampshire

| BH25 6JX

| REGISTERED NUMBER: | 05057674 (England and Wales)

| ACCOUNTANTS: | David Shores & Co Ltd

| 36a Station Road

| New Milton

| Hampshire

| BH25 6JX

CARE TOGETHER LIMITED (REGISTERED NUMBER: 05057674)

BALANCE SHEET

30 November 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 838 |  | 305 |  |

CURRENT ASSETS

Debtors | 5 | 164,310 |  | 62,889 |  |

Cash at bank and in hand | 65,226 |  | 105,846 |  |

229,536 |  | 168,735 |  |

CREDITORS

Amounts falling due within one year | 6 | 77,791 |  | 58,647 |  |

NET CURRENT ASSETS | 151,745 |  | 110,088 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 152,583 |  | 110,393 |  |

CAPITAL AND RESERVES

Called up share capital | 122 |  | 122 |  |

Retained earnings | 152,461 |  | 110,271 |  |

SHAREHOLDERS' FUNDS | 152,583 |  | 110,393 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

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 24 September 2025 and were signed by:

M Irfan - Director

CARE TOGETHER LIMITED (REGISTERED NUMBER: 05057674)

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 30 November 2024

1. | STATUTORY INFORMATION

| Care Together 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.

| These accounts have been prepared on the going concern basis.

| Turnover

| Turnover represents invoiced sales of goods and services. Turnover is measured as the fair value of the consideration received or receivable and is recognised in the period in which the services are provided.

| Tangible fixed assets

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

| Fixtures and fittings | - | 25% on cost

| Computer equipment | - | 33% on cost

| Taxation

| 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| 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.

CARE TOGETHER LIMITED (REGISTERED NUMBER: 05057674)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 November 2024

2. | ACCOUNTING POLICIES - continued

| Additional notes

| Financial Instruments

| The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities and include trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

| Financial assets are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the income statement.

| Basic financial liabilities are initially measured at transaction price and subsequently measured at amortised cost, being the transaction price less any amounts settled.

| Employment benefits

| The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

| The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received

| Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

| Provisions

| Provisions (i.e. liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 19 (2023 - 14 ) .

CARE TOGETHER LIMITED (REGISTERED NUMBER: 05057674)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 November 2024

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Computer |

| machinery |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 December 2023 | - |  | 250 |  | 4,916 |  | 5,166 |  |

| Additions | 150 |  | 300 |  | 731 |  | 1,181 |  |

| At 30 November 2024 | 150 |  | 550 |  | 5,647 |  | 6,347 |  |

| DEPRECIATION

| At 1 December 2023 | - |  | 250 |  | 4,611 |  | 4,861 |  |

| Charge for year | 23 |  | 75 |  | 550 |  | 648 |  |

| At 30 November 2024 | 23 |  | 325 |  | 5,161 |  | 5,509 |  |

| NET BOOK VALUE

| At 30 November 2024 | 127 |  | 225 |  | 486 |  | 838 |  |

| At 30 November 2023 | - |  | - |  | 305 |  | 305 |  |

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

2024 | 2023 |

£ | £ |

| Trade debtors | 63,651 |  | 46,988 |  |

| Other debtors | 100,659 |  | 15,901 |  |

164,310 |  | 62,889 |  |

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

2024 | 2023 |

£ | £ |

| Bank loans and overdrafts | 5,202 |  | 8,221 |  |

| Trade creditors | 6,820 |  | 3,702 |  |

| Taxation and social security | 41,242 |  | 21,838 |  |

| Other creditors | 24,527 |  | 24,886 |  |

77,791 |  | 58,647 |  |

7. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2024 | 2023 |

£ | £ |

| Within one year | 7,000 |  | 7,000 |  |

| Between one and five years | 15,167 |  | 22,167 |  |

22,167 |  | 29,167 |  |

CARE TOGETHER LIMITED (REGISTERED NUMBER: 05057674)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 November 2024

8. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is M Irfan.