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REGISTERED NUMBER: 10014404 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Luu-Bridgets Healthcare Limited

Luu-Bridgets Healthcare Limited (Registered number: 10014404)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

Company Information | 1 |

Report of the Director | 2 |

Balance Sheet | 3 |

Notes to the Financial Statements | 5 |

Statement of Director's Responsibilities | 8 |

Independent Certified Accountants' Review Report | 9 |

Luu-Bridgets Healthcare Limited

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | Mr Paul Osita EMEKWUE

| REGISTERED OFFICE: | 7 The Vilage

| Charlton

| London

| SE7 8UG

| REGISTERED NUMBER: | 10014404 (England and Wales)

| ACCOUNTANTS: | Argon & Krypton Consulting Ltd

| (Chartered Certified Accountants & Tax Advisers)

| Unit 6

| Town Quay Wharf

| Abbey Road

| Barking

| Essex

| IG11 7BZ

Luu-Bridgets Healthcare Limited (Registered number: 10014404)

Report of the Director

for the Year Ended 31 March 2025

The director presents his report with the financial statements of the company for the year ended 31 March 2025.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of Social work activities without accommodation for the elderly and disabled , and other social work activities without accommodation not elsewhere classified

DIRECTOR

Mr Paul Osita EMEKWUE held office during the whole of the period from 1 April 2024 to the date of this report.

His beneficial interest in the shares of the company, according to the register of directors' interests, was as follows:

| 31.3.25 |  | 1.4.24

Ordinary shares of £1 each | 1 |  | 1 |  |

He did not hold any non-beneficial interests in the shares of the company.

POLITICAL DONATIONS AND EXPENDITURE

During the year the company made charitable donations up to 10,696.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mr Paul Osita EMEKWUE - Director

29 August 2025

Luu-Bridgets Healthcare Limited (Registered number: 10014404)

Balance Sheet

31 March 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

ASSETS

FIXED ASSETS

Property, plant and equipment | 4 | 34,798 |  | 84,867 |  |

Investments | 5 | 500,683 |  | 500,683 |  |

535,481 |  | 585,550 |  |

CURRENT ASSETS

Debtors | 6 | 735,249 |  | 735,249 |  |

Cash at bank | 1,226,951 |  | 975,148 |  |

|  | 1,962,200 |  |  |  | 1,710,397 |  |

2,497,681 |  | 2,295,947 |  |

CAPITAL, RESERVES AND LIABILITIES

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 7 | 1,950,237 |  | 1,794,901 |  |

SHAREHOLDERS' FUNDS | 1,950,238 |  | 1,794,902 |  |

CREDITORS | 8 | 547,443 |  | 501,045 |  |

2,497,681 |  | 2,295,947 |  |

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

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

Luu-Bridgets Healthcare Limited (Registered number: 10014404)

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2025 and were signed by:

Mr Paul Osita EMEKWUE - Director

Luu-Bridgets Healthcare Limited (Registered number: 10014404)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Luu-Bridgets Healthcare 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.

| Turnover

| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

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

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 144 (2024 - 156 ) .

Luu-Bridgets Healthcare Limited (Registered number: 10014404)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | PROPERTY, PLANT AND EQUIPMENT

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 257,775 |  |

| DEPRECIATION

| At 1 April 2024 | 172,908 |  |

| Charge for year | 50,069 |  |

| At 31 March 2025 | 222,977 |  |

| NET BOOK VALUE

| At 31 March 2025 | 34,798 |  |

| At 31 March 2024 | 84,867 |  |

5. | FIXED ASSET INVESTMENTS

| Interest

| in other

| participating

| interests

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 500,683 |  |

| NET BOOK VALUE

| At 31 March 2025 | 500,683 |  |

| At 31 March 2024 | 500,683 |  |

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

| 31.3.25 |  | 31.3.24

£ | £ |

| Lullingstone Properties Ltd | 734,000 |  | 734,000 |  |

| Amounts receivable in respect of hire purchase contracts | 849 |  | 849 |  |

| Other debtors | 400 |  | 400 |  |

735,249 |  | 735,249 |  |

Luu-Bridgets Healthcare Limited (Registered number: 10014404)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

7. | RESERVES

| Retained

| earnings

£ |

| At 1 April 2024 | 1,794,901 |  |

| Profit for the year | 227,660 |  |

| Dividends | (72,324 | ) |

| At 31 March 2025 | 1,950,237 |  |

8. | CREDITORS

| 31.3.25 |  | 31.3.24

£ | £ |

| Amounts falling due within one year:

| Trade creditors | 79,822 |  | 100,240 |  |

| Directors Loan | 78,676 |  | 26,256 |  |

| Corporation Tax Payable | 129,715 |  | 85,267 |  |

| VAT Due | 3,992 |  | 12,096 |  |

| Nest Pension | 14,343 |  | 12,232 |  |

| Social security and other taxes | 29,895 |  | 54,282 |  |

336,443 |  | 290,373 |  |

| Amounts falling due after more than one year:

| Bounced Back Loan | - |  | (328 | ) |

| Mortgage | 211,000 |  | 211,000 |  |

211,000 |  | 210,672 |  |

| Aggregate amounts | 547,443 |  | 501,045 |  |

Luu-Bridgets Healthcare Limited (Registered number: 10014404)

Statement of Director's Responsibilities

for the Year Ended 31 March 2025

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.

The director is responsible for preparing the Report of the Director and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has 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 director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

- | select suitable accounting policies and then apply them consistently;

- | make judgements and accounting estimates that are reasonable and prudent;

- | prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is 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 him to ensure that the financial statements comply with the Companies Act 2006. He is 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.

Mr Paul Osita EMEKWUE - Director

29 August 2025

Independent Certified Accountants' Review Report to the Director of

Luu-Bridgets Healthcare Limited

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.

We have reviewed the financial statements of Luu-Bridgets Healthcare Limited for the year ended 31 March 2025, which comprise the Statement of Income and Retained Earnings, Balance Sheet and Notes to the Financial Statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Director's responsibility for the financial statements

As explained more fully in the Statement of Director's Responsibilities set out on page eight, the director is responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view.

Accountants' responsibility

Our responsibility is to express a conclusion on the financial statements. We conducted our review in accordance with International Standard on Review Engagements (ISRE) 2400 (Revised), 'Engagements to review historical financial statements' and ICAEW Technical Release TECH 09/13AAF (Revised) 'Assurance review engagements on historical financial statements'. ISRE 2400 (Revised) requires us to conclude whether anything has come to our attention that causes us to believe that the financial statements, taken as a whole, are not prepared, in all material respects, in accordance with United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). ISRE 2400 (Revised) also requires us to comply with the ICAEW Code of Ethics and the FRC's Ethical Standard, as applicable.

Scope of the assurance review

A review of financial statements in accordance with ISRE 2400 (Revised) is a limited assurance engagement. We have performed additional procedures, primarily consisting of making enquiries of management and others within the entity, as appropriate, applying analytical procedures and evaluating the evidence obtained. The procedures performed in a review are substantially less than those performed in an audit conducted in accordance with International Standards on Auditing (UK). Accordingly, we do not express an audit opinion on these financial statements.

Conclusion

Based on our review, nothing has come to our attention that causes us to believe that the financial statements have not been prepared:

- | so as to give a true and fair view of the state of the company's affairs as at 31 March 2025 and of its profit for the year then ended;

- | in accordance with United Kingdom Generally Accepted Accounting Practice; and

- | in accordance with the requirements of the Companies Act 2006.

Use of our report

This report is made solely to the company's director in accordance with our terms of engagement. Our review has been undertaken so that we might state to the director those matters that we have agreed with him in a reviewer's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's director for our work, for this report, or for the conclusions we have formed.

Argon & Krypton Consulting Ltd

(Chartered Certified Accountants & Tax Advisers)

Unit 6

Town Quay Wharf

Abbey Road

Independent Certified Accountants' Review Report to the Director of

Luu-Bridgets Healthcare Limited

Barking

Essex

IG11 7BZ

29 August 2025