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Registered Number: 15812253
England and Wales
TELECARE LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 31 July 2025

Telecare Limited Contents Page For the Period 01 July 2024 to 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Telecare Limited Accountants' Report For the Period 01 July 2024 to 31 July 2025
Report to the directors on the preparation of the unaudited statutory accounts of Telecare Limited for the year ended 31 July 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Telecare Limited for the year ended 31 July 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Telecare Limited, as a body, in accordance with the terms of our engagement letter dated 01 April 2026. Our work has been undertaken solely to prepare for your approval the accounts of Telecare Limited and state those matters that we have agreed to state to the Board of Directors of Telecare 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/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Telecare Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Telecare 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 profit of Telecare Limited. You consider that Telecare Limited 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 Telecare 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 31 July 2025. .................................................... Nextgen Accountants Limited Office 5046 32-323 High Road Chedwell Heath RM6 6AX 01 April 2026 1

Telecare Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 22,757
|  | 22,757
Current assets |  |
Stocks |  | 29,369
Debtors |  | 1,267
Cash at bank and in hand |  | 3,255
|  | 33,891
Creditors: amount falling due within one year |  | (40,686)
Net current assets |  | (6,795)
Total assets less current liabilities |  | 15,962
Net assets |  | 15,962
Capital and reserves |  |
Called up share capital | 4 | 1
Profit and loss account |  | 15,961
Shareholders' funds |  | 15,962
For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges 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 director on 01 April 2026 and were signed by:
------------------------------- Shamima Begum Director
2

Telecare Limited Notes to the Abridged Financial Statements For the Period 01 July 2024 to 31 July 2025
General Information Telecare Limited is a private company, limited by shares, registered in England and Wales, registration number 15812253, registration address 7 Northgate Street, Gloucester, England, GL1 2AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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:
Fixtures and Fittings | 15 Reducing Balance
Computer Equipment | 25% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 2.
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 July 2024 | - |  | - |  | -
Additions | 23,730 |  | 3,450 |  | 27,180
Disposals | - |  | - |  | -
At 31 July 2025 | 23,730 |  | 3,450 |  | 27,180
Depreciation
At 01 July 2024 | - |  | - |  | -
Charge for period | 3,560 |  | 863 |  | 4,423
On disposals | - |  | - |  | -
At 31 July 2025 | 3,560 |  | 863 |  | 4,423
Net book values
Closing balance as at 31 July 2025 | 20,170 |  | 2,587 |  | 22,757
Opening balance as at 01 July 2024 | - |  | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
1 Class A share of £1.00 each | 1
| 1
3