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Registered Number: 05595145
England and Wales
SUPER CARE LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Super Care Limited Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Super Care Limited Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of Super Care Limited for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Super Care Limited for the year ended 31 March 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 Super Care Limited, as a body, in accordance with the terms of our engagement letter dated 30 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of Super Care Limited and state those matters that we have agreed to state to the Board of Directors of Super Care 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 Super Care Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Super Care 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 Super Care Limited. You consider that Super Care 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 Super Care 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 March 2025. .................................................... City Accountants Ltd Chartered Certified Accountants 438 Streatham High Road London London SW16 3PX 30 March 2026 1

Super Care Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 60,000 |  | 80,000
Tangible fixed assets | 4 | 850,786 |  | 865,337
|  | 910,786 |  | 945,337
Current assets |  |  |
Debtors |  | 31,061 |  | 35,403
Cash at bank and in hand |  | 6,991 |  | 14,032
|  | 38,052 |  | 49,435
Creditors: amount falling due within one year |  | (182,480) |  | (182,936)
Net current assets |  | (144,428) |  | (133,501)
Total assets less current liabilities |  | 766,358 |  | 811,836
Creditors: amount falling due after more than one year |  | (368,574) |  | (406,706)
Net assets |  | 397,784 |  | 405,130
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | 397,684 |  | 405,030
Shareholders' funds |  | 397,784 |  | 405,130
For the year ended 31 March 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 30 March 2026 and were signed on its behalf by:
------------------------------- Mr Mohammad Ali Mahmud Director
2

Super Care Limited Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Super Care Limited is a private company, limited by shares, registered in England and Wales, registration number 05595145, registration address 3 Barnfield Avenue, Kingston Upon Thames, Surrey , England , KT2 5RD. 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. 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. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. 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:
Land and Buildings | Nil Reducing Balance
Plant and Machinery | 18% Reducing Balance
Motor Vehicles | 18% Reducing Balance
2. | Average number of employees Average number of employees during the year was 35 (2024 : 32).
3. | Intangible fixed assets
Cost | Goodwill amortize over 10 years. |  | Total
| £ |  | £
At 01 April 2024 | 200,000 |  | 200,000
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 200,000 |  | 200,000
Amortisation
At 01 April 2024 | 120,000 |  | 120,000
Charge for year | 20,000 |  | 20,000
On disposals | - |  | -
At 31 March 2025 | 140,000 |  | 140,000
Net book values
At 31 March 2025 | 60,000 |  | 60,000
At 31 March 2024 | 80,000 |  | 80,000
4. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2024 | 784,499 |  | 301,977 |  | 3,000 |  | 1,089,476
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 March 2025 | 784,499 |  | 301,977 |  | 3,000 |  | 1,089,476
Depreciation
At 01 April 2024 | - |  | 221,542 |  | 2,597 |  | 224,139
Charge for year | - |  | 14,478 |  | 73 |  | 14,551
On disposals | - |  | - |  | - |  | -
At 31 March 2025 | - |  | 236,020 |  | 2,670 |  | 238,690
Net book values
Closing balance as at 31 March 2025 | 784,499 |  | 65,957 |  | 330 |  | 850,786
Opening balance as at 01 April 2024 | 784,499 |  | 80,435 |  | 403 |  | 865,337
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3