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Registration number: 12666897

Carysfort Healthcare UK Limited
Annual Report and Unaudited Financial Statements
for the Period from 12 June 2020 to 30 June 2021

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

Director | Mr Fintan Smith

Registered office | C/o Polaris Chartered Certified Accountants Polaris Queensmead Road Loudwater Middlesex England HA9 6BD

Accountants | Polaris Queensmead Road Loudwater Buckinghamshire HP10 9XA

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Carysfort Healthcare UK Limited
for the Period Ended 30 June 2021

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 period ended 30 June 2021 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 loss of Carysfort Healthcare UK Limited. You consider that Carysfort Healthcare UK 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 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.

......................................
Polaris
Queensmead Road
Loudwater
Buckinghamshire
HP10 9XA

9 April 2026

Carysfort Healthcare UK Limited

(Registration number: 12666897)
Balance Sheet as at 30 June 2021

| 2021 £
Current assets | 595
Creditors: Amounts falling due within one year | (61,682)
Total assets less current liabilities | (61,087)
Accruals and deferred income | (5,000)
| (66,087)
Capital and reserves | (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 Polaris Chartered Certified Accountants
Polaris
Queensmead Road
Loudwater
Middlesex
HA9 6BD
England

These financial statements were authorised for issue by the director on 9 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 30 June 2021 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; and
• | The director acknowledges his 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 director on 9 April 2026

Carysfort Healthcare UK Limited

(Registration number: 12666897)
Balance Sheet as at 30 June 2021

......................................... Mr Fintan Smith Director