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Registered Number: 13170054
CAREUK LIVING LTD
Unaudited Financial Statements
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

CareUK Living Ltd Contents Page For the year ended 28 February 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5

CareUK Living Ltd Company Information For the year ended 28 February 2025
Directors | Ben Kondwani Banda Tanatswa Cynthia Stapleton
Registered Number | 13170054
Registered Office | 400 Pavillion Drive Northampton NN4 7PA
Accountants | VCK Accounting services Union house 111 New union street Coventry CV1 2NT
1

CareUK Living Ltd Directors' Report For the year ended 28 February 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 28 February 2025. Principal activities Principal activity of the company during the financial year was of residential care activities for the elderly and disabled Directors The directors who served the company throughout the year were as follows:
Ben Kondwani Banda
Tanatswa Cynthia Stapleton
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- Ben Kondwani Banda Director | ---------------------------------- Tanatswa Cynthia Stapleton Director
Date approved: 23 August 2025 2

CareUK Living Ltd Accountants' Report For the year ended 28 February 2025
Report to the directors on the preparation of the unaudited statutory accounts of CareUK Living Ltd for the year ended 28 February 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CareUK Living Ltd for the year ended 28 February 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 CareUK Living Ltd, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of CareUK Living Ltd and state those matters that we have agreed to state to the Board of Directors of CareUK Living 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 CareUK Living Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that CareUK Living 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 CareUK Living Ltd. You consider that CareUK Living 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 CareUK Living 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 28 February 2025. .................................................... VCK Accounting services Union house 111 New union street Coventry CV1 2NT 23 August 2025 3

CareUK Living Ltd Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 42,720 |  | 14,590
|  | 42,720 |  | 14,590
Current assets |  |  |
Debtors | 4 | 14,554 |  | 6,575
Cash at bank and in hand |  | 154,564 |  | 5,192
|  | 169,118 |  | 11,767
Creditors: amount falling due within one year | 5 | (73,696) |  | (13,722)
Net current assets |  | 95,422 |  | (1,955)
Total assets less current liabilities |  | 138,142 |  | 12,635
Creditors: amount falling due after more than one year | 6 | (4,519) |  | (4,624)
Net assets |  | 133,623 |  | 8,011
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 133,621 |  | 8,009
Shareholders' funds |  | 133,623 |  | 8,011
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge 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 financial statements were approved by the board of directors on 23 August 2025 and were signed on its behalf by:
------------------------------- Ben Kondwani Banda Director | ------------------------------- Tanatswa Cynthia Stapleton Director
4

CareUK Living Ltd Notes to the Financial Statements For the year ended 28 February 2025
General Information CareUK Living Ltd is a private company, limited by shares, registered in , registration number 13170054, registration address 400 Pavillion Drive, Northampton, NN4 7PA. 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. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33% Straight Line
Motor Vehicles | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 35 (2024 : 25).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 March 2024 | 13,050 |  | - |  | 13,050
Additions | 29,950 |  | 8,668 |  | 38,618
Disposals | - |  | - |  | -
At 28 February 2025 | 43,000 |  | 8,668 |  | 51,668
Depreciation
At 01 March 2024 | - |  | - |  | -
Charge for year | 6,961 |  | 1,987 |  | 8,948
On disposals | - |  | - |  | -
At 28 February 2025 | 6,961 |  | 1,987 |  | 8,948
Net book values
Closing balance as at 28 February 2025 | 36,039 |  | 6,681 |  | 42,720
Opening balance as at 01 March 2024 | 12,078 |  | 2,512 |  | 14,590
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 361 |  | 3,496
| 361 |  | 3,496
4. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 7,550 |  | 2,524
Directors' Loan Accounts- Ben | 6,643 |  | 555
| 14,193 |  | 3,079
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 41,489 |  | 1,416
PAYE & Social Security | 20,783 |  | 8,745
Accrued Expenses | 7,704 |  | 0
Other Creditors | 1,371 |  | 0
Wages & Salaries Control Account | 2,349 |  | 0
VAT | 0 |  | 3,561
| 73,696 |  | 13,722
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 1,245 |  | 0
Bank Loans & Overdrafts | 925 |  | 4,624
Directors loan- Tana | 2,349 |  | 0
| 4,519 |  | 4,624
5