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REGISTERED NUMBER: 14639060 (England and Wales)

Respect 4Care Ltd

Unaudited Financial Statements for the Year Ended 28 February 2025

| Respect 4Care Ltd (Registered number: 14639060) |

Contents of the Financial Statements

for the Year Ended 28 February 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| Respect 4Care Ltd |

Company Information

for the Year Ended 28 February 2025

| DIRECTORS: | Mrs T J Sunderland

| Miss J A Stevens

| Ms M B Nicholls

| REGISTERED OFFICE: | 1 High Street

| Sheerness

| Kent

| ME12 1NY

| REGISTERED NUMBER: | 14639060 (England and Wales)

| ACCOUNTANTS: | Foreman Waller

| Chartered Accountants

| 1 High Street

| Sheerness

| Kent

| ME12 1NY

| Respect 4Care Ltd (Registered number: 14639060) |

Statement of Financial Position

28 February 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,265 |  | 2,271 |  |

CURRENT ASSETS

Debtors | 5 | 5,433 |  | 2,305 |  |

Cash at bank | 10,370 |  | 304 |  |

15,803 |  | 2,609 |  |

CREDITORS

Amounts falling due within one year | 6 | 17,040 |  | 19,521 |  |

NET CURRENT LIABILITIES | (1,237 | ) | (16,912 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 28 |  | (14,641 | ) |

CAPITAL AND RESERVES

Called up share capital | 3 |  | 3 |  |

Retained earnings | 25 |  | (14,644 | ) |

28 |  | (14,641 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 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 Board of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by:

Mrs T J Sunderland - Director

| Respect 4Care Ltd (Registered number: 14639060) |

Notes to the Financial Statements

for the Year Ended 28 February 2025

1. | STATUTORY INFORMATION

| Respect 4Care Ltd 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Income recognition

| Turnover 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 the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery etc | - | 33% on cost and 25% on cost

| Financial instruments

| The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

| Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

| 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 3 (2024 - NIL ) .

| Respect 4Care Ltd (Registered number: 14639060) |

Notes to the Financial Statements - continued

for the Year Ended 28 February 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 29 February 2024

| and 28 February 2025 | 3,201 |  |

| DEPRECIATION

| At 29 February 2024 | 930 |  |

| Charge for year | 1,006 |  |

| At 28 February 2025 | 1,936 |  |

| NET BOOK VALUE

| At 28 February 2025 | 1,265 |  |

| At 28 February 2024 | 2,271 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 4,883 |  | 2,305 |  |

| Other debtors | 550 |  | - |  |

5,433 |  | 2,305 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 90 |  | 337 |  |

| Taxation and social security | 4,090 |  | 712 |  |

| Other creditors | 12,860 |  | 18,472 |  |

17,040 |  | 19,521 |  |