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REGISTERED NUMBER: 11332750 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

EATON HOME CARE LIMITED

| EATON HOME CARE LIMITED (REGISTERED NUMBER: 11332750) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| EATON HOME CARE LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTORS: | G M Mullane

| M A Sumner

| REGISTERED OFFICE: | 167-169 Great Portland Street

| 5th Floor

| London

| London

| W1W 5PF

| BUSINESS ADDRESS: | Suite F8 Stirling House

| Cambridge Innovation Park

| Waterbeach

| Cambridgeshire

| CB25 9GL

| REGISTERED NUMBER: | 11332750 (England and Wales)

| ACCOUNTANTS: | Thompson Taraz Rand Ltd

| Chartered Accountants

| 10 Jesus Lane

| Cambridge

| Cambridgeshire

| CB5 8BA

| EATON HOME CARE LIMITED (REGISTERED NUMBER: 11332750) |

BALANCE SHEET

30 APRIL 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 32,362 |  | 10,775 |  |

Investments | 6 | 100 |  | 100 |  |

32,462 |  | 10,875 |  |

CURRENT ASSETS

Debtors | 7 | 203,828 |  | 1,870,189 |  |

Cash and cash equivalents | 11 |  | 11 |  |

203,839 |  | 1,870,200 |  |

CREDITORS

Amounts falling due within one year | 8 | (202,218 | ) | (1,520,054 | ) |

NET CURRENT ASSETS | 1,621 |  | 350,146 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 34,083 |  | 361,021 |  |

CREDITORS

Amounts falling due after more than one year | 9 | - |  | (11,310 | ) |

NET ASSETS | 34,083 |  | 349,711 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 100 |  | 100 |  |

Retained earnings | 33,983 |  | 349,611 |  |

SHAREHOLDERS' FUNDS | 34,083 |  | 349,711 |  |

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

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

| EATON HOME CARE LIMITED (REGISTERED NUMBER: 11332750) |

BALANCE SHEET - continued

30 APRIL 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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2026 and were signed on its behalf by:

M A Sumner - Director

G M Mullane - Director

| EATON HOME CARE LIMITED (REGISTERED NUMBER: 11332750) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| Eaton Home Care 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.

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

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Turnover

| Turnover represents net invoiced sale of community care services, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Motor vehicles | - | 25% on reducing balance

| Investments in subsidiaries

| Investment in subsidiaries are held at cost less impairment.

| Financial instruments

| Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, 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.

| EATON HOME CARE LIMITED (REGISTERED NUMBER: 11332750) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

3. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| 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.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 44 (2024 - 47 ) .

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 May 2024 | 19,155 |  |

| Additions | 32,362 |  |

| Disposals | (19,155 | ) |

| At 30 April 2025 | 32,362 |  |

| DEPRECIATION

| At 1 May 2024 | 8,380 |  |

| Charge for year | 2,694 |  |

| Eliminated on disposal | (11,074 | ) |

| At 30 April 2025 | - |  |

| NET BOOK VALUE

| At 30 April 2025 | 32,362 |  |

| At 30 April 2024 | 10,775 |  |

| EATON HOME CARE LIMITED (REGISTERED NUMBER: 11332750) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

5. | TANGIBLE FIXED ASSETS - continued

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Plant and

| machinery

| etc

£ |

| COST

| At 1 May 2024 | 19,155 |  |

| Disposals | (19,155 | ) |

| At 30 April 2025 | - |  |

| DEPRECIATION

| At 1 May 2024 | 8,380 |  |

| Charge for year | 2,694 |  |

| Eliminated on disposal | (11,074 | ) |

| At 30 April 2025 | - |  |

| NET BOOK VALUE

| At 30 April 2025 | - |  |

| At 30 April 2024 | 10,775 |  |

6. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 May 2024

| and 30 April 2025 | 100 |  |

| NET BOOK VALUE

| At 30 April 2025 | 100 |  |

| At 30 April 2024 | 100 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 107,855 |  | 88,724 |  |

| Amounts owed by group undertakings | 92,372 |  | 1,722,639 |  |

| Other debtors | 3,601 |  | 58,826 |  |

203,828 |  | 1,870,189 |  |

| EATON HOME CARE LIMITED (REGISTERED NUMBER: 11332750) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 50,685 |  | 19,738 |  |

| Hire purchase contracts | - |  | 3,012 |  |

| Trade creditors | 32,912 |  | 34,367 |  |

| Amounts owed to group undertakings | - |  | 49,254 |  |

| Taxation and social security | 23,664 |  | 31,678 |  |

| Other creditors | 94,957 |  | 1,382,005 |  |

202,218 |  | 1,520,054 |  |

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 10,834 |  |

| Hire purchase contracts | - |  | 476 |  |

- |  | 11,310 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

11. | RELATED PARTY DISCLOSURES

| At the balance sheet date an amount of £17,925 (2024: £9,903) was due to a director and is disclosed within trade creditors

| At the balance sheet date an amount of £92,372 (2024: £1,570,742) was due from an associated company and is disclosed within amounts owed by group undertakings..