REGISTERED NUMBER: 08472340 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2025

FOR

CARE HELP UK LTD

Page

Balance Sheet

1

CURRENT ASSETS

551,850

567,469

CREDITORS

Amounts falling due within one year

(4,319

)

(18,279

)

NET CURRENT ASSETS

547,531

549,190

TOTAL ASSETS LESS CURRENT LIABILITIES

547,531

549,190

CREDITORS

Amounts falling due after more than one year

(566,494

)

(549,803

)

NET LIABILITIES

(18,963

)

(613

)

CAPITAL AND RESERVES

(18,963

)

(613

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Care Help Uk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08472340

Registered office:

54 Thorpe Road

Norwich

Norfolk

NR1 1RY

2.	THE STANCE

The Company asserts an interest in, and/or security relating to, a property known as "The Stance" with an estimated gross value of approximately £850,000. The matter is the subject of ongoing legal proceedings and accordingly no asset is recognised in these financial statements. The Company has incurred and expects to incur further professional costs in connection with the proceedings. The timing and outcome remain uncertain.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

4.	PROJECT FUNDING BALANCES AND RECONCILIATION

Included within creditors over 1 year are balances arising from project funding arrangements in respect of property development projects. The timing and amount of any net returns to participants is subject to a final reconciliation of project receipts and costs (including professional fees and costs of recovery/enforcement where applicable) once the projects crystalise/complete. Accordingly, these balances are non-trade in nature and are distinguished from trade creditors in the Company's management information and supporting schedules. Management considers these balances not contractually due within the next 12 months because payment is contingent on project reconciliation/crystallisation.

Subsequent to 30 April 2025, administrators were appointed in relation to one of the projects connected with these arrangements. The Company considers that, as the administration progresses, further funds may become available for distribution/release. The Company has access to additional funding support, if required, which management considers sufficient to support working capital requirements while the above matters are resolved.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16th January 2026 and were signed by:

B Ademaj - Director