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Registered Number: 14735058
CARE TIMES HEALTH SERVICES UK LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

CARE TIMES HEALTH SERVICES UK LTD Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

CARE TIMES HEALTH SERVICES UK LTD Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of CARE TIMES HEALTH SERVICES UK LTD for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CARE TIMES HEALTH SERVICES UK LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of CARE TIMES HEALTH SERVICES UK LTD, as a body, in accordance with the terms of our engagement letter dated 07 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of CARE TIMES HEALTH SERVICES UK LTD and state those matters that we have agreed to state to the Board of Directors of CARE TIMES HEALTH SERVICES UK LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CARE TIMES HEALTH SERVICES UK LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that CARE TIMES HEALTH SERVICES UK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CARE TIMES HEALTH SERVICES UK LTD. You consider that CARE TIMES HEALTH SERVICES UK LTD 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 accounts of CARE TIMES HEALTH SERVICES UK LTD. 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 accounts 31 March 2025. .................................................... McMillan Woods (London) Limited Chartered certified accountants 9-11 Gunnery Terrace London UK SE18 6SW 07 November 2025 1

Registered Number: 14735058 CARE TIMES HEALTH SERVICES UK LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 2,854 |  | 468
Cash at bank and in hand |  | 3,337 |  | 2,073
|  | 6,191 |  | 2,541
Creditors: amount falling due within one year |  | (3,935) |  | (2,125)
Net current assets |  | 2,256 |  | 416
Total assets less current liabilities |  | 2,256 |  | 416
Provisions for liabilities |  | (82) |  | (19)
Net assets |  | 2,174 |  | 397
Capital and reserves |  |  |
Called up share capital | 3 | 100 |  | 100
Profit and loss account |  | 2,074 |  | 297
Shareholders' funds |  | 2,174 |  | 397
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 07 November 2025 and were signed by:
------------------------------- Gijo George Director
2

CARE TIMES HEALTH SERVICES UK LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information CARE TIMES HEALTH SERVICES UK LTD is a private company, limited by shares, registered in , registration number 14735058, registration address 119 RANELAGH ROAD, LONDON , E6 2SH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 8 (2024 : 4).
3. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3