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Registered number: 15725136
Tlc Care Leicester Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Thrive Finch Accounting Limited
Unit 17 White Barn
Manor Farm, Manor Road
Wantage
Oxfordshire
OX12 8NE
Tlc Care Leicester Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Tlc Care Leicester Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15725136

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 22,733 |  | 29,213
Tangible Assets | 5 |  | 211 |  | -
|  |  | 22,944 |  | 29,213
CURRENT ASSETS
Debtors | 6 | 1,050 |  | - |
Cash at bank and in hand |  | 1,589 |  | 22,564 |
|  | 2,639 |  | 22,564 |
Creditors: Amounts Falling Due Within One Year | 7 | (73,763 ) |  | (37,152 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (71,124 ) |  | (14,588 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (48,180 ) |  | 14,625
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (13,836 ) |  | (18,652 )
NET LIABILITIES |  |  | (62,016 ) |  | (4,027 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (62,116 ) |  | (4,127 )
SHAREHOLDERS' FUNDS |  |  | (62,016) |  | (4,027)

Page 1
Page 2
Tlc Care Leicester Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Kishan Pala Director
09/01/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Tlc Care Leicester Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Tlc Care Leicester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15725136 . The registered office is Unit 17 White Barn, Manor Farm, Manor Road, Wantage, Oxfordshire, OX12 8NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Walfinch brand name. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | Straight line over 3 years

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 January 2025 | 32,400
As at 31 December 2025 | 32,400
Amortisation
As at 1 January 2025 | 3,187
Provided during the period | 6,480
As at 31 December 2025 | 9,667
Net Book Value
As at 31 December 2025 | 22,733
As at 1 January 2025 | 29,213

Page 3
Page 4
Tlc Care Leicester Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2025 | -
Additions | 290
As at 31 December 2025 | 290
Depreciation
As at 1 January 2025 | -
Provided during the period | 79
As at 31 December 2025 | 79
Net Book Value
As at 31 December 2025 | 211
As at 1 January 2025 | -

6. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 352 |  | -
Other debtors | 698 |  | -
| 1,050 |  | -

7. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,455 |  | -
Bank loans and overdrafts | 4,814 |  | 4,537
Amounts owed to participating interests | 32,400 |  | 32,400
Other creditors | 31,677 |  | 215
Taxation and social security | 1,417 |  | -
| 73,763 |  | 37,152

8. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 13,836 |  | 18,652

Page 4
Page 5
Tlc Care Leicester Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
9. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5