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Registered Number: 09079043
England and Wales
CARECOACH MANAGEMENT LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

CARECOACH MANAGEMENT LIMITED Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

CARECOACH MANAGEMENT LIMITED Accountants' Report For the year ended 30 June 2025
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of CARECOACH MANAGEMENT LIMITED for the year ended 30 June 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and related notes from the company's accounting records and from information and explanations you have given us. This report is made solely to the member of CARECOACH MANAGEMENT LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CARECOACH MANAGEMENT LIMITED and state those matters that we have agreed to state to the Board of CARECOACH MANAGEMENT LIMITED, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CARECOACH MANAGEMENT LIMITED and its members as a body for our work or for this report. It is your duty to ensure that CARECOACH MANAGEMENT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of CARECOACH MANAGEMENT LIMITED. You consider that CARECOACH MANAGEMENT LIMITED 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 CARECOACH MANAGEMENT LIMITED. 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. .................................................... VICTOR CHANCE LIMITED ( Chartered Certified Accountants) 1 Blueberry Avenue Manchester M40 0GE 06 January 2026 1

Registered Number: 09079043 CARECOACH MANAGEMENT LIMITED Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 6,580 |  | 13,320
|  | 6,580 |  | 13,320
Current assets |  |  |
Cash at bank and in hand |  | 399 |  | 8,808
Creditors: amount falling due within one year |  | (16,496) |  | (18,298)
Net current assets |  | (16,097) |  | (9,490)
Total assets less current liabilities |  | (9,517) |  | 3,830
Net assets |  | (9,517) |  | 3,830
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (9,518) |  | 3,829
Shareholders' funds |  | (9,517) |  | 3,830
For the year ended 30 June 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 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 to the Registrar of Companies. 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 06 January 2026 and were signed by:
------------------------------- OMOSIGHIO OLAJUMOKE ONAFOWOKAN Director
2

CARECOACH MANAGEMENT LIMITED Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information CARECOACH MANAGEMENT LIMITED is a private limited company, registered in England & Wales, registration number 09079043,registration address 59 Hawley Road, Wilmington Border, Dartford, DA1 1PG 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 on the going concern basis and under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets are stated at cost less depreciation and any provision for impairment. Depreciation is provided on the following basis:
Office & Computer Equipment | 20% Straight Line
2. | Average number of employees Average number of employees during the year was 0 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Office & Computer Equipment |  | Total
| £ |  | £
At 01 July 2024 | - |  | -
Additions | 33,700 |  | 33,700
Disposals | - |  | -
At 30 June 2025 | 33,700 |  | 33,700
Depreciation
At 01 July 2024 | 20,380 |  | 20,380
Charge for year | 6,740 |  | 6,740
On disposals | - |  | -
At 30 June 2025 | 27,120 |  | 27,120
Net book values
Closing balance as at 30 June 2025 | 6,580 |  | 6,580
Opening balance as at 01 July 2024 | 13,320 |  | 13,320
3