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Registered Number: 09226081
England and Wales
LIVE IN CARE LTD
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Live in Care Ltd Contents Page For the year ended 30 September 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Live in Care Ltd Accountants' Report For the year ended 30 September 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Live in Care Ltd for the year ended 30 September 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Live in Care Ltd for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Live in Care Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Live in Care Ltd and state those matters that we have agreed to state to the Board of Directors of Live in Care Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Live in Care Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Live in Care Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Live in Care Ltd. You consider that Live in Care Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Live in Care Ltd. 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 for the year ended 30 September 2025. .................................................... Chawton Hector 2 Maules Gardens Bristol Avon BS34 8AN 01 April 2026 1

Live in Care Ltd Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 13,759 |  | 13,434
Tangible fixed assets | 4 | 171,839 |  | 159,066
|  | 185,598 |  | 172,500
Current assets |  |  |
Debtors: amounts falling due within one year |  | 363,072 |  | 422,058
Debtors: amounts falling due after one year |  | 265,992 |  | 189,141
Cash at bank and in hand |  | 52,088 |  | 222
|  | 681,152 |  | 611,421
Creditors: amount falling due within one year |  | (549,750) |  | (439,455)
Net current assets |  | 131,402 |  | 171,966
Total assets less current liabilities |  | 317,000 |  | 344,466
Creditors: amount falling due after more than one year |  | (386,601) |  | (458,411)
Net assets |  | (69,601) |  | (113,945)
Capital and reserves |  |  |
Called up share capital |  | 200 |  | 200
Profit and loss account |  | (69,801) |  | (114,145)
Shareholders' funds |  | (69,601) |  | (113,945)
For the year ended 30 September 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 year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. 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 by the board of directors on 01 April 2026 and were signed on its behalf by:
------------------------------- Peter Cullen Director
2

Live in Care Ltd Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information Live in Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 09226081, registration address 4 Heron Gate, Hankridge Way, Taunton, Somerset, TA1 2LR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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 Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Straight Line
Fixtures and Fittings | 50% Straight Line
Computer Equipment | 50% Straight Line
2. | Average number of employees Average number of employees during the year was 11 (2024 : 12).
3. | Intangible fixed assets
Cost | Other intangible assets |  | Total
| £ |  | £
At 01 October 2024 | 14,927 |  | 14,927
Additions | 1,865 |  | 1,865
Disposals | - |  | -
At 30 September 2025 | 16,792 |  | 16,792
Amortisation
At 01 October 2024 | 1,493 |  | 1,493
Charge for year | 1,540 |  | 1,540
On disposals | - |  | -
At 30 September 2025 | 3,033 |  | 3,033
Net book values
At 30 September 2025 | 13,759 |  | 13,759
At 30 September 2024 | 13,434 |  | 13,434
4. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 October 2024 | 266,050 |  | 18,001 |  | 62,377 |  | 346,428
Additions | 129,095 |  | - |  | 6,337 |  | 135,432
Disposals | (127,645) |  | - |  | - |  | (127,645)
At 30 September 2025 | 267,500 |  | 18,001 |  | 68,714 |  | 354,215
Depreciation
At 01 October 2024 | 111,655 |  | 18,001 |  | 57,706 |  | 187,362
Charge for year | 64,065 |  | - |  | 5,409 |  | 69,474
On disposals | (74,460) |  | - |  | - |  | (74,460)
At 30 September 2025 | 101,260 |  | 18,001 |  | 63,115 |  | 182,376
Net book values
Closing balance as at 30 September 2025 | 166,240 |  | - |  | 5,599 |  | 171,839
Opening balance as at 01 October 2024 | 154,395 |  | - |  | 4,671 |  | 159,066
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