REGISTERED NUMBER: 04487661 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 April 2025

for

Hicare Group (Properties) Ltd

Page

Balance Sheet

1

CURRENT ASSETS

2,363,149

2,363,797

PREPAYMENTS AND ACCRUED INCOME

-

364

CREDITORS

Amounts falling due within one year

(7,351

)

(7,351

)

NET CURRENT ASSETS

2,355,798

2,356,810

TOTAL ASSETS LESS CURRENT LIABILITIES

2,355,798

2,356,810

ACCRUALS AND DEFERRED INCOME

(1,473

)

(1,128

)

NET ASSETS

2,354,325

2,355,682

CAPITAL AND RESERVES

2,354,325

2,355,682

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hicare Group (Properties) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04487661

Registered office:

Park House

37 Clarence Street

Leicester

Leicestershire

LE1 3RW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 April 2025 and 28 April 2024:

28.4.25

28.4.24

£

£

S S Nanuwa and S K Nanuwa

Balance outstanding at start of year

1,128,402

1,129,235

Amounts repaid

(611

)

(833

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,127,791

1,128,402

The loan is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by:

S S Nanuwa - Director