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ABOVE AND BEYOND RESIDENTIAL CARE SERVICES LTD

Registered Number
15316709
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

ABOVE AND BEYOND RESIDENTIAL CARE SERVICES LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | OXTON, Neil Richard Thomas

Registered Address | C/O Venture Finance Management, Suite 101
| Cotton Exchange, Old Hall Street
| Liverpool
| L3 9LQ

Registered Number | 15316709 (England and Wales)

ABOVE AND BEYOND RESIDENTIAL CARE SERVICES LTD
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 25,556 |  |  |  | 6,701
|  |  |  | 25,556 |  |  |  | 6,701
Current assets |  |  |  |  |  |  |  |
Debtors |  | 182,400 |  |  |  | - |  |
Cash at bank and on hand |  | 36,015 |  |  |  | 19,518 |  |
|  | 218,415 |  |  |  | 19,518 |  |
Creditors amounts falling due within one year |  | (243,913) |  |  |  | (100,322) |  |
Net current assets (liabilities) |  |  |  | (25,498) |  |  |  | (80,804)
Total assets less current liabilities |  |  |  | 58 |  |  |  | (74,103)
Net assets |  |  |  | 58 |  |  |  | (74,103)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 57 |  |  |  | (74,104)
Shareholders' funds |  |  |  | 58 |  |  |  | (74,103)

- 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 12 March 2026, and are signed on its behalf by:
OXTON, Neil Richard Thomas Director Registered Company No. 15316709

ABOVE AND BEYOND RESIDENTIAL CARE SERVICES LTD
Notes to the Financial Statements
for the year ended 30 November 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.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| 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.

| 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:

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

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

|  | 2025 |  | 2024
| Average number of employees during the year | 10 |  | 3

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

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 December 24 | 6,815
| Additions | 22,768
| At 30 November 25 | 29,583
| Depreciation and impairment
| At 01 December 24 | 114
| Charge for year | 3,913
| At 30 November 25 | 4,026
| Net book value
| At 30 November 25 | 25,556
| At 30 November 24 | 6,701

4. | Related party transactions
--- | ---
| As at the year-end, the company owed the director £391 (2024 - £14,299). As at the year-end, the company owed related parties £153,337 (2024 - £70,000). As at the year-end, other related parties owed the company £34,850 (2024 - £0). These loans are interest free and repayable on demand.