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Registration number: 12666897

Carysfort Healthcare UK Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2022

Carysfort Healthcare UK Limited

Contents

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

Carysfort Healthcare UK Limited

Company Information

Chief executive | Mr Fintan Smith

Registered office | C/o Livingstones Accountants Limited Polaris Queensmead Road Loudwater Buckinghamshire England HP10 9XA

Accountants | Livingstones Accountants Limited Polaris Queensmead Road Loudwater Buckinghamshire HP10 9XA

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Carysfort Healthcare UK Limited
for the Year Ended 30 June 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carysfort Healthcare UK Limited for the year ended 30 June 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Carysfort Healthcare UK Limited, 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 Carysfort Healthcare UK Limited and state those matters that we have agreed to state to the Board of Directors of Carysfort Healthcare UK Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carysfort Healthcare UK Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Carysfort Healthcare UK 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 Carysfort Healthcare UK Limited. You consider that Carysfort Healthcare UK 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 Carysfort Healthcare UK 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.

......................................
Livingstones Accountants Limited
Polaris
Queensmead Road
Loudwater
Buckinghamshire
HP10 9XA

16 April 2026

Carysfort Healthcare UK Limited

(Registration number: 12666897)
Balance Sheet as at 30 June 2022

| 2022 £ | 2021 £
Current assets | 217,136 | 595
Creditors: Amounts falling due within one year | (126,746) | (61,682)
Total assets less current liabilities | 90,390 | (61,087)
Accruals and deferred income | (10,000) | (5,000)
| 80,390 | (66,087)
Capital and reserves | 80,390 | (66,087)

1 | General information

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

The address of its registered office is:
C/o Livingstones Accountants Limited
Polaris
Queensmead Road
Loudwater
Buckinghamshire
HP10 9XA
England

These financial statements were authorised for issue by the Board on 16 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

For the financial year ending 30 June 2022 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; 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.

Approved and authorised by the Board on 16 April 2026 and signed on its behalf by:

Carysfort Healthcare UK Limited

(Registration number: 12666897)
Balance Sheet as at 30 June 2022

......................................... Mr Fintan Smith Chief executive