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# ARISECARE LTD

## Company Registration Number:
11678918 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# ARISECARE LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ARISECARE LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Pius James EKPENYONG
|  | Utibe Pius EKPENYONG
Registered office: |  | 15 Rockstone Place Southampton England SO15 2EP
Company Registration Number: |  | 11678918 (England and Wales)

# ARISECARE LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 245,238 | 52,934
Cost of sales |  | ( 214,606 ) | ( 32,478 )
Gross Profit or (Loss) |  | 30,632 | 20,456
Administrative Expenses |  | ( 35,878 ) | ( 15,726 )
Operating Profit or (Loss) |  | ( 5,246 ) | 4,730
Profit or (Loss) Before Tax |  | ( 5,246 ) | 4,730
Tax on Profit |  | ( 0 ) | ( 899 )
Profit or (Loss) for Period |  | ( 5,246 ) | 3,831

The notes form part of these financial statements

# ARISECARE LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 12,529 | 14,430
Total fixed assets: |  | 12,529 | 14,430
Current assets
Debtors: | 5 | 29,605 | 7,303
Cash at bank and in hand: |  | 4,975 | 11,427
Total current assets: |  | 34,580 | 18,730
Creditors: amounts falling due within one year: | 6 | ( 5,504 ) | ( 4,804 )
Net current assets (liabilities): |  | 29,076 | 13,926
Total assets less current liabilities: |  | 41,605 | 28,356
Creditors: amounts falling due after more than one year: | 7 | ( 18,496 ) | ( 0 )
Total net assets (liabilities): |  | 23,109 | 28,356

The notes form part of these financial statements

# ARISECARE LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 23,107 | 28,354
Shareholders funds: |  | 23,109 | 28,356

For the year ending 30 November 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 January 2026
And Signed On Behalf Of The Board By:

Name: Pius James EKPENYONG
Status: Director

The notes form part of these financial statements

# ARISECARE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ARISECARE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 11 | 7

# ARISECARE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# ARISECARE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
At 01 December 2024 | 9,771 | 4,969 | 7,500 | 22,240
Additions | - | - | - | -
Disposals | - | - | - | -
Revaluations | - | - | - | -
Transfers | - | - | - | -
At 30 November 2025 | 9,771 | 4,969 | 7,500 | 22,240
Depreciation |  |  |  |
At 01 December 2024 | 3,914 | 2,205 | 1,691 | 7,810
Charge for year | 1,055 | 497 | 349 | 1,901
On disposals | - | - | - | -
Other adjustments | - | - | - | -
At 30 November 2025 | 4,969 | 2,702 | 2,040 | 9,711
Net book value |  |  |  |
At 30 November 2025 | 4,802 | 2,267 | 5,460 | 12,529
At 30 November 2024 | 5,857 | 2,764 | 5,809 | 14,430

# ARISECARE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 29,605 | 7,303
Total | 29,605 | 7,303

# ARISECARE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 4,804 | 3,549
Other creditors | 700 | 1,255
Total | 5,504 | 4,804

# ARISECARE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 18,496 | 0
Total | 18,496 | 0