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Registration number: 15435960

UK Rehab Solutions Limited
Unaudited Filleted Financial Statements
for the Period from 23 January 2024 to 31 January 2025

UK Rehab Solutions Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

UK Rehab Solutions Limited

Company Information

Directors | Mr Michael Simister Mr Alexander Graham Demetrious-Seymour Mrs Laura Jane Thomas

Registered office | York House 20 York Street Manchester M2 3BB

Accountants | UHY Williamson Croft Chartered Certified AccountantsWilliamson Croft Accountants Ltd York House 20 York Street Manchester M2 3BB

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
UK Rehab Solutions Limited
for the Period Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UK Rehab Solutions Limited for the period ended 31 January 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of UK Rehab Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 21 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of UK Rehab Solutions Limited and state those matters that we have agreed to state to the Board of Directors of UK Rehab Solutions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UK Rehab Solutions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that UK Rehab Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of UK Rehab Solutions Limited. You consider that UK Rehab Solutions Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of UK Rehab Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
UHY Williamson Croft
Chartered Certified Accountants
Williamson Croft Accountants Ltd
York House
20 York Street
Manchester
M2 3BB

3 March 2026

UK Rehab Solutions Limited

(Registration number: 15435960)
Balance Sheet as at 31 January 2025

| 2025 £
Fixed assets | 8,856
Current assets | 13,324
Prepayments and accrued income | 30
Creditors: Amounts falling due within one year | (114,673)
Net current liabilities | (101,319)
Total assets less current liabilities | (92,463)
Accruals and deferred income | (3,000)
| (95,463)
Capital and reserves | (95,463)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
York House
20 York Street
Manchester
M2 3BB

These financial statements were authorised for issue by the Board on 3 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

UK Rehab Solutions Limited

(Registration number: 15435960)
Balance Sheet as at 31 January 2025

Approved and authorised by the Board on 3 March 2026 and signed on its behalf by:

......................................... Mr Michael Simister Director