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MORECARE SERVICES (UK) LTD

Registered Number
07721383
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

MORECARE SERVICES (UK) LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | DUGDALE, Aminat Aderonke

Registered Address | 51 Ferndale Road
| Ashford
| TW15 3PP

Registered Number | 07721383 (England and Wales)

MORECARE SERVICES (UK) LTD
Balance Sheet as at
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 13,518 |  |  |  | 13,518
|  |  |  | 13,518 |  |  |  | 13,518
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 145,412 |  |  |  | 3,976 |  |
Cash at bank and on hand |  | 24,141 |  |  |  | 2,075,033 |  |
|  | 169,553 |  |  |  | 2,079,009 |  |
Creditors amounts falling due within one year | 5 | (504,301) |  |  |  | (528,899) |  |
Net current assets (liabilities) |  |  |  | (334,748) |  |  |  | 1,550,110
Total assets less current liabilities |  |  |  | (321,230) |  |  |  | 1,563,628
Creditors amounts falling due after one year | 6 |  |  | (15,861) |  |  |  | (45,450)
Accruals and deferred income |  |  |  | - |  |  |  | (1,686,919)
Net assets |  |  |  | (337,091) |  |  |  | (168,741)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (337,191) |  |  |  | (168,841)
Shareholders' funds |  |  |  | (337,091) |  |  |  | (168,741)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- 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 and authorised for issue by the Director on 5 February 2026, and are signed on its behalf by:
DUGDALE, Aminat Aderonke Director Registered Company No. 07721383

MORECARE SERVICES (UK) LTD
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| 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.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Plant and machinery | 5
| Fixtures and fittings | 5

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 50 |  | 23

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 August 24 | 65,298
| At 31 July 25 | 65,298
| Depreciation and impairment
| At 01 August 24 | 51,780
| At 31 July 25 | 51,780
| Net book value
| At 31 July 25 | 13,518
| At 31 July 24 | 13,518

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 3,976 |  | 3,976
| Other debtors | 141,436 |  | -
| Total | 145,412 |  | 3,976

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 8,541
| Bank borrowings and overdrafts | 10,668 |  | 10,668
| Taxation and social security | 491,835 |  | 507,475
| Finance lease and HP contracts | 1,798 |  | 2,215
| Total | 504,301 |  | 528,899

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 15,861 |  | 37,664
| Other creditors | - |  | 7,786
| Total | 15,861 |  | 45,450

7. | Obligations under finance leases
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finance lease and HP contracts | 1,798 |  | 10,001